Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_010623APB_FTO_135942
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAJA CH-03-003-012-001/104
() 		3303003000NRG24010620230755110 01/06/2023 REVA 3303003WL017616 REVA 00032 UTIB0001794 1320 1320 Processed 14/07/2023 3434647483 Mr. REVARAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1320 1320
2 SAJA CH-03-003-025-003/100
() 		3303003000NRG24010620230763281 01/06/2023 ROHIT 3303003WL017776 ROHIT 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647764 Rohit Kaushal BANK OF BARODA(606985)
3 SAJA CH-03-003-025-003/101
() 		3303003000NRG24010620230763282 01/06/2023 Shiyaram 3303003WL017776 Shiyaram 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647776 MR SIYARAM KAUSHAL STATE BANK OF INDIA(508548)
4 SAJA CH-03-003-025-003/111
() 		3303003000NRG24010620230763297 01/06/2023 RANJIT 3303003WL017776 RANJIT 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647723 RANJEET JANGHEL SO GIRDHAR BANK OF BARODA(606985)
5 SAJA CH-03-003-025-003/113
() 		3303003000NRG24010620230763300 01/06/2023 kunti 3303003WL017776 kunti 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647765 MISS KUNTI VERMA STATE BANK OF INDIA(508548)
6 SAJA CH-03-003-025-003/115
() 		3303003000NRG24010620230763303 01/06/2023 KISHAN 3303003WL017776 KISHAN 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647778 MR KISHAN VERMA STATE BANK OF INDIA(508548)
7 SAJA CH-03-003-025-003/116
() 		3303003000NRG24010620230763305 01/06/2023 THUMUK RAM 3303003WL017776 THUMUK RAM 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647757 MR KAVAL SINGH VERMA STATE BANK OF INDIA(508548)
8 SAJA CH-03-003-025-003/123
() 		3303003000NRG24010620230763317 01/06/2023 INDRAVATI 3303003WL017776 INDRAVATI 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647779 Indrawati Varma BANK OF BARODA(606985)
9 SAJA CH-03-003-025-003/133
() 		3303003000NRG24010620230763327 01/06/2023 PUNAM BAI 3303003WL017776 PUNAM BAI 00045 BARB0BORTAR 600 600 Processed 14/07/2023 3434647768 PUNAM BAI JANGHEL BANK OF BARODA(606985)
10 SAJA CH-03-003-025-003/139
() 		3303003000NRG24010620230763335 01/06/2023 VERSHA 3303003WL017776 VERSHA 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647775 Varsha Bai BANK OF BARODA(606985)
11 SAJA CH-03-003-025-003/149
() 		3303003000NRG24010620230763347 01/06/2023 nilkanth 3303003WL017776 nilkanth 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647725 NEELKANTH VERMA BANK OF BARODA(606985)
12 SAJA CH-03-003-025-003/150
() 		3303003000NRG24010620230763350 01/06/2023 AWADH 3303003WL017776 AWADH 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647773 Avadh Verma BANK OF BARODA(606985)
13 SAJA CH-03-003-025-003/176
() 		3303003000NRG24010620230763369 01/06/2023 BINDESHVARI 3303003WL017776 BINDESHVARI 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647772 MRS BINDESHWARI VERMA STATE BANK OF INDIA(508548)
14 SAJA CH-03-003-025-003/177-A
() 		3303003000NRG24010620230763370 01/06/2023 RESHMA 3303003WL017776 RESHMA 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647770 Reshma Devi BANK OF BARODA(606985)
15 SAJA CH-03-003-025-003/23
() 		3303003000NRG24010620230763387 01/06/2023 MAANSINGH 3303003WL017776 MAANSINGH 00045 BARB0BORTAR 1050 1050 Processed 14/07/2023 3434647767 MR MANSINGH VERMA STATE BANK OF INDIA(508548)
16 SAJA CH-03-003-025-003/25
() 		3303003000NRG24010620230763395 01/06/2023 JANKI 3303003WL017776 JANKI 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647774 Janki Janghel BANK OF BARODA(606985)
17 SAJA CH-03-003-025-003/28
() 		3303003000NRG24010620230763400 01/06/2023 shivbati 3303003WL017776 shivbati 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647771 Shivbati Verma BANK OF BARODA(606985)
18 SAJA CH-03-003-025-003/34
() 		3303003000NRG24010620230763409 01/06/2023 sitaram 3303003WL017776 sitaram 00045 BARB0BORTAR 300 300 Processed 14/07/2023 3434647724 SEETA RAM JANGHEL BANK OF BARODA(606985)
19 SAJA CH-03-003-025-003/38
() 		3303003000NRG24010620230763416 01/06/2023 SEETA BAI 3303003WL017776 SEETA BAI 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647728 SEETA BAI JANGHEL BANK OF BARODA(606985)
20 SAJA CH-03-003-025-003/40
() 		3303003000NRG24010620230763422 01/06/2023 DIPESH VERMA 3303003WL017776 DIPESH VERMA 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647780 Dipesh Verma BANK OF BARODA(606985)
21 SAJA CH-03-003-025-003/42
() 		3303003000NRG24010620230763427 01/06/2023 ROOPESHWARI 3303003WL017776 ROOPESHWARI 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647763 Rupeshwari Janghel BANK OF BARODA(606985)
22 SAJA CH-03-003-025-003/47
() 		3303003000NRG24010620230763432 01/06/2023 LAXMI BAI 3303003WL017776 LAXMI BAI 00045 BARB0BORTAR 1350 1350 Processed 15/07/2023 3434647727 Mrs. LAXMI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
23 SAJA CH-03-003-025-003/71
() 		3303003000NRG24010620230763465 01/06/2023 sunil 3303003WL017776 sunil 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3434647769 Sunil Kaushal BANK OF BARODA(606985)
24 SAJA CH-03-003-025-003/72
() 		3303003000NRG24010620230763467 01/06/2023 RUKHUMLAL 3303003WL017776 RUKHUMLAL 00045 BARB0BORTAR 1800 1800 Processed 14/07/2023 3434647722 MR RUKUM LAL JANGHEL STATE BANK OF INDIA(508548)
25 SAJA CH-03-003-025-003/72
() 		3303003000NRG24010620230763468 01/06/2023 TORAN 3303003WL017776 TORAN 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647762 Toran Verma BANK OF BARODA(606985)
26 SAJA CH-03-003-025-003/80
() 		3303003000NRG24010620230763485 01/06/2023 LALITA BAI 3303003WL017776 LALITA BAI 00045 BARB0BORTAR 450 450 Processed 14/07/2023 3434647761 Lalita Yadav BANK OF BARODA(606985)
27 SAJA CH-03-003-025-003/80
() 		3303003000NRG24010620230763484 01/06/2023 THAMMAK 3303003WL017776 THAMMAK 00045 BARB0BORTAR 1650 1650 Processed 14/07/2023 3434647781 THAMMAK RAM YADAV BANK OF BARODA(606985)
28 SAJA CH-03-003-025-003/83
() 		3303003000NRG24010620230763491 01/06/2023 PRAHLAD 3303003WL017776 PRAHLAD 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647760 Prahalad Janghel BANK OF BARODA(606985)
29 SAJA CH-03-003-025-003/83
() 		3303003000NRG24010620230763489 01/06/2023 ROHITRAM 3303003WL017776 ROHITRAM 00045 BARB0BORTAR 1350 1350 Processed 15/07/2023 3434647758 Mr. ROHIT KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
30 SAJA CH-03-003-025-003/99
() 		3303003000NRG24010620230763514 01/06/2023 KOMLESH 3303003WL017776 KOMLESH 00045 BARB0BORTAR 1350 1350 Processed 14/07/2023 3434647759 Komleshwar Janghel BANK OF BARODA(606985)
SubTotal 37350 37350
31 SAJA CH-03-003-025-003/115
() 		3303003000NRG24010620230763304 01/06/2023 VANDANI VERMA 3303003WL017776 VANDANI VERMA 00045 BARB0DBCHUI 1050 1050 Processed 14/07/2023 3434647544 VANDANI D/O DINANATH BANK OF BARODA(606985)
SubTotal 1050 1050
32 SAJA CH-03-003-018-001/277
() 		3303003000NRG24010620230755960 01/06/2023 Kevara Nirmalkar 3303003WL017626 Kevara Nirmalkar 00045 BARB0DBMRIA 2800 2800 Processed 15/07/2023 3434647553 Ms. KEVARA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
33 SAJA CH-03-003-018-001/547
() 		3303003000NRG24010620230755979 01/06/2023 Hemeshwari Yadav 3303003WL017626 Hemeshwari Yadav 00045 BARB0DBMRIA 2600 2600 Processed 14/07/2023 3434647640 MISS HEMESHWARI YADAV STATE BANK OF INDIA(508548)
34 SAJA CH-03-003-046-001/111
() 		3303003000NRG24010620230764867 01/06/2023 MUNNA 3303003WL017821 MUNNA 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647738 MUNNA YADAV S/O PYARE YADAV BANK OF BARODA(606985)
35 SAJA CH-03-003-046-001/111
() 		3303003000NRG24010620230764868 01/06/2023 RUKHMANI 3303003WL017821 RUKHMANI 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647740 RUKHMANI W/O MUNNA BANK OF BARODA(606985)
36 SAJA CH-03-003-046-001/114
() 		3303003000NRG24010620230764870 01/06/2023 ANJANI 3303003WL017821 ANJANI 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647641 ANJALI W/O MALIK RAM BANK OF BARODA(606985)
37 SAJA CH-03-003-046-001/114
() 		3303003000NRG24010620230764869 01/06/2023 MALIKRAM 3303003WL017821 MALIKRAM 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647634 MALIK RAM S/O MILAU RAM BANK OF BARODA(606985)
38 SAJA CH-03-003-046-001/12
() 		3303003000NRG24010620230764872 01/06/2023 KAMNI 3303003WL017821 KAMNI 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647730 KAMITRI W/O GOKULRAM BANK OF BARODA(606985)
39 SAJA CH-03-003-046-001/125
() 		3303003000NRG24010620230764873 01/06/2023 BHUNESHAR 3303003WL017821 BHUNESHAR 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434648109 BHUNESHWAR SAHU S/O MANRAKHAN SAHU BANK OF BARODA(606985)
40 SAJA CH-03-003-046-001/125
() 		3303003000NRG24010620230764874 01/06/2023 SANTOSHI 3303003WL017821 SANTOSHI 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647739 SANTOSHI W/O BHUNESHWAR TELI BANK OF BARODA(606985)
41 SAJA CH-03-003-046-001/135
() 		3303003000NRG24010620230764875 01/06/2023 RAMFAL 3303003WL017821 RAMFAL 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647741 Mr. RAMPHAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 SAJA CH-03-003-046-001/15
() 		3303003000NRG24010620230764877 01/06/2023 NIMALA 3303003WL017821 NIMALA 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647731 NIRMA W/O PANCHUK SINGH BANK OF BARODA(606985)
43 SAJA CH-03-003-046-001/15
() 		3303003000NRG24010620230764876 01/06/2023 PANCHU 3303003WL017821 PANCHU 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647736 PANCHUK SINGH S/O NANKU SINGH BANK OF BARODA(606985)
44 SAJA CH-03-003-046-001/31
() 		3303003000NRG24010620230764878 01/06/2023 GOVARDHAN 3303003WL017821 GOVARDHAN 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647735 GOWARDHAN S/O PARDESHI BANK OF BARODA(606985)
45 SAJA CH-03-003-046-001/31
() 		3303003000NRG24010620230764879 01/06/2023 SHARDA 3303003WL017821 SHARDA 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647914 SHARADA W/O GOWARDHA N BANK OF BARODA(606985)
46 SAJA CH-03-003-046-001/39
() 		3303003000NRG24010620230764880 01/06/2023 siyaram 3303003WL017821 siyaram 00045 BARB0DBMRIA 1 1 Rejected 14/07/2023 3434647732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SAJA CH-03-003-046-001/40
() 		3303003000NRG24010620230764882 01/06/2023 AGANIYA 3303003WL017821 AGANIYA 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647729 AGHNIYA BAI W/O KHAMHAN SAHU BANK OF BARODA(606985)
48 SAJA CH-03-003-046-001/40
() 		3303003000NRG24010620230764881 01/06/2023 KHAMBHAN 3303003WL017821 KHAMBHAN 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647700 KHAMHAN SAHU S\O CHARAN SAHU BANK OF BARODA(606985)
49 SAJA CH-03-003-046-001/51
() 		3303003000NRG24010620230764883 01/06/2023 navsagar 3303003WL017821 navsagar 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647538 NAUSAGAR S/O PANCHUK SINGH RAJPUT BANK OF BARODA(606985)
50 SAJA CH-03-003-046-001/76
() 		3303003000NRG24010620230764884 01/06/2023 MANRAKHAN 3303003WL017821 MANRAKHAN 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647734 MANRAKHAN S/O SUKHARU BANK OF BARODA(606985)
51 SAJA CH-03-003-046-001/76
() 		3303003000NRG24010620230764885 01/06/2023 RANKUVAR 3303003WL017821 RANKUVAR 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647733 RAMKUNVAR SAHU W/O MANRAKHAN SAHU BANK OF BARODA(606985)
52 SAJA CH-03-003-046-001/83
() 		3303003000NRG24010620230764886 01/06/2023 MEGHIN 3303003WL017821 MEGHIN 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647737 MEGHANI W/O SEETA RAM BANK OF BARODA(606985)
53 SAJA CH-03-003-046-001/91
() 		3303003000NRG24010620230764887 01/06/2023 SANTOSH 3303003WL017821 SANTOSH 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647701 Mr. SANTOSH SAHU S/O SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 SAJA CH-03-003-046-001/99
() 		3303003000NRG24010620230764888 01/06/2023 SATRUHAN 3303003WL017821 SATRUHAN 00045 BARB0DBMRIA 2200 2200 Processed 14/07/2023 3434647537 SATRUHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAJA CH-03-003-046-002/100
() 		3303003000NRG24010620230756092 01/06/2023 KALIRAM 3303003WL017630 KALIRAM 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647842 KALI RAM S/O SEUKA RAM SAHU BANK OF BARODA(606985)
56 SAJA CH-03-003-046-002/104
() 		3303003000NRG24010620230756094 01/06/2023 gangotri 3303003WL017630 gangotri 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647597 GANGOTRI W/O RAJA RAM BANK OF BARODA(606985)
57 SAJA CH-03-003-046-002/112
() 		3303003000NRG24010620230756035 01/06/2023 DROPATI 3303003WL017629 DROPATI 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647679 DURPATI W/O ROSHAN SAHU BANK OF BARODA(606985)
58 SAJA CH-03-003-046-002/112
() 		3303003000NRG24010620230756034 01/06/2023 ROSHAN 3303003WL017629 ROSHAN 00045 BARB0DBMRIA 1600 1600 Processed 15/07/2023 3434647667 Mr. ROSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
59 SAJA CH-03-003-046-002/119
() 		3303003000NRG24010620230756098 01/06/2023 anita 3303003WL017630 anita 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434648235 ANITA NISHAD BANK OF BARODA(606985)
60 SAJA CH-03-003-046-002/119
() 		3303003000NRG24010620230756097 01/06/2023 BHULARAM 3303003WL017630 BHULARAM 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647910 BHULA RAM S/O JHADU RAM KEWAT BANK OF BARODA(606985)
61 SAJA CH-03-003-046-002/123
() 		3303003000NRG24010620230756038 01/06/2023 RAMJI 3303003WL017629 RAMJI 00045 BARB0DBMRIA 2000 2000 Processed 14/07/2023 3434647676 RAMJI S/O VISHALIK YADAV BANK OF BARODA(606985)
62 SAJA CH-03-003-046-002/123
() 		3303003000NRG24010620230756037 01/06/2023 SUKHIYA 3303003WL017629 SUKHIYA 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647675 SUKHIYA BAI W/O RAMJI YADAV YADAV BANK OF BARODA(606985)
63 SAJA CH-03-003-046-002/128
() 		3303003000NRG24010620230756104 01/06/2023 Laxmi 3303003WL017630 Laxmi 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647844 LAKSHMI BAI WO NARENDRA KUMAR BANK OF BARODA(606985)
64 SAJA CH-03-003-046-002/13
() 		3303003000NRG24010620230756105 01/06/2023 BHULIN 3303003WL017630 BHULIN 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647571 BHULIN BAI W/O PARDESHI RAM YADAV BANK OF BARODA(606985)
65 SAJA CH-03-003-046-002/132
() 		3303003000NRG24010620230756108 01/06/2023 SUKHMANI 3303003WL017630 SUKHMANI 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647677 SUKHAMANI W/O RAMBHU SATNAMI BANK OF BARODA(606985)
66 SAJA CH-03-003-046-002/133
() 		3303003000NRG24010620230756109 01/06/2023 SADHAN 3303003WL017630 SADHAN 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647665 SADHAN BAI W/O RMAIUWA SATNAMI BANK OF BARODA(606985)
67 SAJA CH-03-003-046-002/139
() 		3303003000NRG24010620230756110 01/06/2023 SANTOSHI 3303003WL017630 SANTOSHI 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647685 SANTOSHI BAI W/O MOHAN RAM GOND BANK OF BARODA(606985)
68 SAJA CH-03-003-046-002/145
() 		3303003000NRG24010620230756111 01/06/2023 GOMA BAI 3303003WL017630 GOMA BAI 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647569 GOMABAI W/O SAMPAT SAHU BANK OF BARODA(606985)
69 SAJA CH-03-003-046-002/156
() 		3303003000NRG24010620230756113 01/06/2023 KUNTI BAI 3303003WL017630 KUNTI BAI 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647656 KUNTI W/O MANGATU SAHU BANK OF BARODA(606985)
70 SAJA CH-03-003-046-002/156
() 		3303003000NRG24010620230756112 01/06/2023 MANGTURAM 3303003WL017630 MANGTURAM 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647657 MANGATU S/O CHAITRAM SAHU BANK OF BARODA(606985)
71 SAJA CH-03-003-046-002/162
() 		3303003000NRG24010620230756114 01/06/2023 mithla 3303003WL017630 mithla 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434648022 MITHLABAI WO KASHI NISHAD BANK OF BARODA(606985)
72 SAJA CH-03-003-046-002/177
() 		3303003000NRG24010620230756119 01/06/2023 BHARTI 3303003WL017630 BHARTI 00045 BARB0DBMRIA 2000 2000 Processed 14/07/2023 3434648170 BHARTI SAHU DO PYARELAL SAHU BANK OF BARODA(606985)
73 SAJA CH-03-003-046-002/177
() 		3303003000NRG24010620230756117 01/06/2023 PYARELAL 3303003WL017630 PYARELAL 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647662 Mr. PYARE LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 SAJA CH-03-003-046-002/177
() 		3303003000NRG24010620230756118 01/06/2023 UTTRABAI 3303003WL017630 UTTRABAI 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647658 UTTARA BAI W/O PYARE LAL SAHU BANK OF BARODA(606985)
75 SAJA CH-03-003-046-002/183
() 		3303003000NRG24010620230756122 01/06/2023 BHAGUNBAI 3303003WL017630 BHAGUNBAI 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647698 BHAGUN BAI W/O SAHAS RAM SAHU BANK OF BARODA(606985)
76 SAJA CH-03-003-046-002/187
() 		3303003000NRG24010620230756123 01/06/2023 LILADHAR 3303003WL017630 LILADHAR 00045 BARB0DBMRIA 2000 2000 Processed 14/07/2023 3434647566 Mr. LILADHAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 SAJA CH-03-003-046-002/188
() 		3303003000NRG24010620230756044 01/06/2023 DASRI 3303003WL017629 DASRI 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647687 DASRI BAI W/O RAMCHANDRA CHANDRAKAR BANK OF BARODA(606985)
78 SAJA CH-03-003-046-002/188
() 		3303003000NRG24010620230756043 01/06/2023 RAMCHAND 3303003WL017629 RAMCHAND 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647688 Mr. RAMCHAND KURMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 SAJA CH-03-003-046-002/190
() 		3303003000NRG24010620230756125 01/06/2023 RAJARAM 3303003WL017630 RAJARAM 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647661 RAJARAM S/O VISHARMA CHANDRAKAR BANK OF BARODA(606985)
80 SAJA CH-03-003-046-002/191
() 		3303003000NRG24010620230756126 01/06/2023 HINSHU 3303003WL017630 HINSHU 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647600 Mr. HINSU RAM SAHU S/O BICHALA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 SAJA CH-03-003-046-002/191
() 		3303003000NRG24010620230756127 01/06/2023 PIPARIYA 3303003WL017630 PIPARIYA 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647598 PIYARIYA WO HINSURAM SAHU BANK OF BARODA(606985)
82 SAJA CH-03-003-046-002/204
() 		3303003000NRG24010620230756132 01/06/2023 BHAGVANI 3303003WL017630 BHAGVANI 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647908 BHAGWATI RAM SAHU BANK OF BARODA(606985)
83 SAJA CH-03-003-046-002/205
() 		3303003000NRG24010620230756133 01/06/2023 SAVITRI BAI 3303003WL017630 SAVITRI BAI 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647838 SAVITRI W/O PURASHOTTAM SAHU BANK OF BARODA(606985)
84 SAJA CH-03-003-046-002/205
() 		3303003000NRG24010620230756134 01/06/2023 UTTAM 3303003WL017630 UTTAM 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647599 UTTAM KUMAR SAHU PURSHOTTAM BANK OF BARODA(606985)
85 SAJA CH-03-003-046-002/207
() 		3303003000NRG24010620230756047 01/06/2023 MANTORA 3303003WL017629 MANTORA 00045 BARB0DBMRIA 1440 1440 Processed 14/07/2023 3434648166 MANTORA BAI W/O JATHEL YADAV BANK OF BARODA(606985)
86 SAJA CH-03-003-046-002/218
() 		3303003000NRG24010620230756137 01/06/2023 CHAMPA 3303003WL017630 CHAMPA 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434648237 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
87 SAJA CH-03-003-046-002/218
() 		3303003000NRG24010620230756138 01/06/2023 ramkishun 3303003WL017630 ramkishun 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647473 RAM KISUN BANK OF BARODA(606985)
88 SAJA CH-03-003-046-002/225
() 		3303003000NRG24010620230756141 01/06/2023 patrakhan 3303003WL017630 patrakhan 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434648230 PATRAKHAN S/O SHRIRAM SAHU BANK OF BARODA(606985)
89 SAJA CH-03-003-046-002/234
() 		3303003000NRG24010620230756049 01/06/2023 BHARAT 3303003WL017629 BHARAT 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647689 BHARAT SAHU S/O GUHRI RAM SAHU BANK OF BARODA(606985)
90 SAJA CH-03-003-046-002/240
() 		3303003000NRG24010620230756051 01/06/2023 RAHI 3303003WL017629 RAHI 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647681 RAHI BAI W/O RAMADHAR SAHU BANK OF BARODA(606985)
91 SAJA CH-03-003-046-002/240
() 		3303003000NRG24010620230756050 01/06/2023 RAMADHAR 3303003WL017629 RAMADHAR 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647682 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 SAJA CH-03-003-046-002/250
() 		3303003000NRG24010620230756145 01/06/2023 ANAND 3303003WL017630 ANAND 00045 BARB0DBMRIA 1800 1800 Processed 15/07/2023 3434647837 Mr. AANAD DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
93 SAJA CH-03-003-046-002/263
() 		3303003000NRG24010620230756053 01/06/2023 Manu 3303003WL017629 Manu 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434648171 MANNU RAM YADAV BANK OF BARODA(606985)
94 SAJA CH-03-003-046-002/279
() 		3303003000NRG24010620230756056 01/06/2023 BHUNESWAR 3303003WL017629 BHUNESWAR 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647840 BHUNESHWAR S/O RAMCHANDRA BANK OF BARODA(606985)
95 SAJA CH-03-003-046-002/279
() 		3303003000NRG24010620230756057 01/06/2023 URMILA 3303003WL017629 URMILA 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647839 URAMILA W/O BHUNESHWAR CHANDRAKAR BANK OF BARODA(606985)
96 SAJA CH-03-003-046-002/28
() 		3303003000NRG24010620230756148 01/06/2023 RAJKUMARI 3303003WL017630 RAJKUMARI 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647694 RAJKUMARI SATNAMI BANK OF BARODA(606985)
97 SAJA CH-03-003-046-002/283
() 		3303003000NRG24010620230756149 01/06/2023 KALINDI 3303003WL017630 KALINDI 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647660 KALINDRI W/O ASHOK KUMAR SAHU BANK OF BARODA(606985)
98 SAJA CH-03-003-046-002/300
() 		3303003000NRG24010620230756153 01/06/2023 kalyani 3303003WL017630 kalyani 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647841 KALYANI W/O RAMNATH SAHU BANK OF BARODA(606985)
99 SAJA CH-03-003-046-002/300
() 		3303003000NRG24010620230756152 01/06/2023 RAMNATH 3303003WL017630 RAMNATH 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647843 RAM NATHA S/O KALIRA M SAHU BANK OF BARODA(606985)
100 SAJA CH-03-003-046-002/302
() 		3303003000NRG24010620230756155 01/06/2023 GOATAM 3303003WL017630 GOATAM 00045 BARB0DBMRIA 2000 2000 Processed 14/07/2023 3434647690 GAUTAM S/O ARJUN SAHU BANK OF BARODA(606985)
101 SAJA CH-03-003-046-002/302
() 		3303003000NRG24010620230756156 01/06/2023 meena bai 3303003WL017630 meena bai 00045 BARB0DBMRIA 540 540 Processed 14/07/2023 3434648241 MEENA HIRALAL SAHU CANARA BANK(508532)
102 SAJA CH-03-003-046-002/307
() 		3303003000NRG24010620230756060 01/06/2023 ANITA 3303003WL017629 ANITA 00045 BARB0DBMRIA 1440 1440 Processed 14/07/2023 3434647692 ANITA BAI W/O SONDAS BANK OF BARODA(606985)
103 SAJA CH-03-003-046-002/307
() 		3303003000NRG24010620230756059 01/06/2023 SONDAS 3303003WL017629 SONDAS 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647691 SONDAS S/O KANGLU SATNAMI BANK OF BARODA(606985)
104 SAJA CH-03-003-046-002/308-A
() 		3303003000NRG24010620230756061 01/06/2023 KAMLA 3303003WL017629 KAMLA 00045 BARB0DBMRIA 1440 1440 Processed 14/07/2023 3434648232 KAMLA BAI W/O KANGLU SATNAMI BANK OF BARODA(606985)
105 SAJA CH-03-003-046-002/32
() 		3303003000NRG24010620230756064 01/06/2023 SEETABAI 3303003WL017629 SEETABAI 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647684 SEETA BAI W/O GAIDA GOND BANK OF BARODA(606985)
106 SAJA CH-03-003-046-002/321
() 		3303003000NRG24010620230756158 01/06/2023 DOMAN 3303003WL017630 DOMAN 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647696 DOMAN DDRUVE SO MEHTRU RAM BANK OF BARODA(606985)
107 SAJA CH-03-003-046-002/330
() 		3303003000NRG24010620230756160 01/06/2023 OMBAI 3303003WL017630 OMBAI 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434648164 OM BAI SAHU WO ONKAR SAHU BANK OF BARODA(606985)
108 SAJA CH-03-003-046-002/330
() 		3303003000NRG24010620230756159 01/06/2023 OMKAR 3303003WL017630 OMKAR 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434648236 Mr. OMKAR KEJAU SAHU BANK OF MAHARASHTRA(607387)
109 SAJA CH-03-003-046-002/348
() 		3303003000NRG24010620230756066 01/06/2023 AGHANIYA 3303003WL017629 AGHANIYA 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647593 AGHANIYA BAI WO SANTU SAHU BANK OF BARODA(606985)
110 SAJA CH-03-003-046-002/348
() 		3303003000NRG24010620230756065 01/06/2023 SANTU 3303003WL017629 SANTU 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434648014 Mr. SANTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 SAJA CH-03-003-046-002/35
() 		3303003000NRG24010620230756162 01/06/2023 RUKHMANI 3303003WL017630 RUKHMANI 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647909 RUKHAMNI W/O RAJURAM SAHU BANK OF BARODA(606985)
112 SAJA CH-03-003-046-002/350
() 		3303003000NRG24010620230756163 01/06/2023 SANTOSH 3303003WL017630 SANTOSH 00045 BARB0DBMRIA 1 1 Processed 14/07/2023 3434648231 SANTOSH SAHU S/O VISHNU SAHU BANK OF BARODA(606985)
113 SAJA CH-03-003-046-002/353
() 		3303003000NRG24010620230756067 01/06/2023 SAVITA 3303003WL017629 SAVITA 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434648169 SAVITA NISHAD WO RAMESH NISHAD BANK OF BARODA(606985)
114 SAJA CH-03-003-046-002/354
() 		3303003000NRG24010620230756165 01/06/2023 kumari 3303003WL017630 kumari 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647693 KUMARI BAI YADAW BANK OF BARODA(606985)
115 SAJA CH-03-003-046-002/366
() 		3303003000NRG24010620230756069 01/06/2023 MANDULI 3303003WL017629 MANDULI 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647911 Mrs. MANDULI W/O ANTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 SAJA CH-03-003-046-002/371
() 		3303003000NRG24010620230756071 01/06/2023 DEVKI 3303003WL017629 DEVKI 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434648132 DEVKI BAI SAHU BANDHAN BANK LIMITED(508753)
117 SAJA CH-03-003-046-002/371
() 		3303003000NRG24010620230756166 01/06/2023 nutan 3303003WL017630 nutan 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434648163 NUTAN SAHU BANK OF BARODA(606985)
118 SAJA CH-03-003-046-002/373
() 		3303003000NRG24010620230756167 01/06/2023 SANGITA 3303003WL017630 SANGITA 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647697 SANGITA WO PUSHOTTAM BANK OF BARODA(606985)
119 SAJA CH-03-003-046-002/38
() 		3303003000NRG24010620230756169 01/06/2023 KHELAN 3303003WL017630 KHELAN 00045 BARB0DBMRIA 2000 2000 Processed 14/07/2023 3434648225 KHELAN S/O AGHANU SAHU BANK OF BARODA(606985)
120 SAJA CH-03-003-046-002/38
() 		3303003000NRG24010620230756168 01/06/2023 SUKHBATI 3303003WL017630 SUKHBATI 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647659 SUKHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAJA CH-03-003-046-002/394
() 		3303003000NRG24010620230756171 01/06/2023 SUDESH 3303003WL017630 SUDESH 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434648240 SUDESH SAHU BANK OF BARODA(606985)
122 SAJA CH-03-003-046-002/40
() 		3303003000NRG24010620230756074 01/06/2023 MOHAN 3303003WL017629 MOHAN 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647678 MOHAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAJA CH-03-003-046-002/40
() 		3303003000NRG24010620230756076 01/06/2023 poso 3303003WL017629 poso 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434648234 POSO SAHU S/O MOHAN SAHU BANK OF BARODA(606985)
124 SAJA CH-03-003-046-002/41
() 		3303003000NRG24010620230756172 01/06/2023 RISHI KUMAR 3303003WL017630 RISHI KUMAR 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647561 RISHI KUMAR S/O LAXMAN SAHU BANK OF BARODA(606985)
125 SAJA CH-03-003-046-002/411
() 		3303003000NRG24010620230756077 01/06/2023 JAGMOHAN 3303003WL017629 JAGMOHAN 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434648165 JAGMOHAN S/O BALIRAM YADU BANK OF BARODA(606985)
126 SAJA CH-03-003-046-002/421
() 		3303003000NRG24010620230756173 01/06/2023 AMAR KUMAR 3303003WL017630 AMAR KUMAR 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647601 AMAR KUMAR SAHU ICICI BANK LTD(508534)
127 SAJA CH-03-003-046-002/46
() 		3303003000NRG24010620230756174 01/06/2023 purnima 3303003WL017630 purnima 00045 BARB0DBMRIA 2000 2000 Processed 14/07/2023 3434648162 PURNIMA SAHU BANK OF BARODA(606985)
128 SAJA CH-03-003-046-002/460
() 		3303003000NRG24010620230756176 01/06/2023 bajrani 3303003WL017630 bajrani 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647602 BAJRANI BANK OF BARODA(606985)
129 SAJA CH-03-003-046-002/460
() 		3303003000NRG24010620230756175 01/06/2023 jageshwar 3303003WL017630 jageshwar 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647596 JAGESHWAR S/O MOHAN BANK OF BARODA(606985)
130 SAJA CH-03-003-046-002/475
() 		3303003000NRG24010620230756178 01/06/2023 prakash 3303003WL017630 prakash 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434648238 PRAKASH SAHU SO RAJENDRA BANK OF BARODA(606985)
131 SAJA CH-03-003-046-002/476
() 		3303003000NRG24010620230756179 01/06/2023 Ishvar 3303003WL017630 Ishvar 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434648178 ISHWAR SAHU SO HINSU SAHU BANK OF BARODA(606985)
132 SAJA CH-03-003-046-002/479
() 		3303003000NRG24010620230756182 01/06/2023 Khemsing 3303003WL017630 Khemsing 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434648239 KHEMSING SO SONSINGH BANK OF BARODA(606985)
133 SAJA CH-03-003-046-002/48
() 		3303003000NRG24010620230756184 01/06/2023 KUMARI 3303003WL017630 KUMARI 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434648229 RAJKUMARI W/O RAM KHILAWAN SATNAMI BANK OF BARODA(606985)
134 SAJA CH-03-003-046-002/48
() 		3303003000NRG24010620230756183 01/06/2023 RAMKHILAWAN 3303003WL017630 RAMKHILAWAN 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434648013 RAM KHELAWAN S/O MEHATAR SATNAMI BANK OF BARODA(606985)
135 SAJA CH-03-003-046-002/49-A
() 		3303003000NRG24010620230756186 01/06/2023 KANAK 3303003WL017630 KANAK 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434648167 KANAK BAI W\O SONSINGH BANK OF BARODA(606985)
136 SAJA CH-03-003-046-002/49-A
() 		3303003000NRG24010620230756185 01/06/2023 SONSINGH 3303003WL017630 SONSINGH 00045 BARB0DBMRIA 1200 1200 Processed 14/07/2023 3434648168 Mr. SON SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 SAJA CH-03-003-046-002/50
() 		3303003000NRG24010620230756187 01/06/2023 DULARI 3303003WL017630 DULARI 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647666 DULARI W/O SONSINGH BANK OF BARODA(606985)
138 SAJA CH-03-003-046-002/50
() 		3303003000NRG24010620230756188 01/06/2023 GANESH 3303003WL017630 GANESH 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647683 GANESH S/O SONSINGH SATNAMI BANK OF BARODA(606985)
139 SAJA CH-03-003-046-002/52
() 		3303003000NRG24010620230756085 01/06/2023 kuarsingh 3303003WL017629 kuarsingh 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647594 KUVAR SINGH BANK OF BARODA(606985)
140 SAJA CH-03-003-046-002/52
() 		3303003000NRG24010620230756084 01/06/2023 MUNNYBAI 3303003WL017629 MUNNYBAI 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647564 MUNNI BAI W/O NOHAR SATNAMI BANK OF BARODA(606985)
141 SAJA CH-03-003-046-002/52
() 		3303003000NRG24010620230756083 01/06/2023 NOHAR 3303003WL017629 NOHAR 00045 BARB0DBMRIA 1600 1600 Processed 15/07/2023 3434647565 Mr. NOHAR S/O SHYAM LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
142 SAJA CH-03-003-046-002/66
() 		3303003000NRG24010620230756193 01/06/2023 ishvar 3303003WL017630 ishvar 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434648233 ISHWAR RAM S/O POSU RAM SAHU BANK OF BARODA(606985)
143 SAJA CH-03-003-046-002/66
() 		3303003000NRG24010620230756192 01/06/2023 satibai 3303003WL017630 satibai 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434647686 SATI BAI W/O ISHWAR KUMAR SAHU BANK OF BARODA(606985)
144 SAJA CH-03-003-046-002/67
() 		3303003000NRG24010620230756087 01/06/2023 SUSHIL 3303003WL017629 SUSHIL 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434648131 Mr. SUSHIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 SAJA CH-03-003-046-002/7
() 		3303003000NRG24010620230756194 01/06/2023 NARAYAN 3303003WL017630 NARAYAN 00045 BARB0DBMRIA 1500 1500 Processed 14/07/2023 3434647699 NARAYAN SAHU S/O THANU RAM SAHU BANK OF BARODA(606985)
146 SAJA CH-03-003-046-002/72
() 		3303003000NRG24010620230756195 01/06/2023 MOHAN 3303003WL017630 MOHAN 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434648133 MOHAN S/O FAGUVA SAHU BANK OF BARODA(606985)
147 SAJA CH-03-003-046-002/73
() 		3303003000NRG24010620230756198 01/06/2023 ARUN 3303003WL017630 ARUN 00045 BARB0DBMRIA 1260 1260 Processed 14/07/2023 3434647595 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 SAJA CH-03-003-046-002/73
() 		3303003000NRG24010620230756197 01/06/2023 UTRA BAI 3303003WL017630 UTRA BAI 00045 BARB0DBMRIA 1260 1260 Processed 14/07/2023 3434647912 UTTARA W/O ARUN KUMA R SAHU BANK OF BARODA(606985)
149 SAJA CH-03-003-046-002/74
() 		3303003000NRG24010620230756200 01/06/2023 MOHIT 3303003WL017630 MOHIT 00045 BARB0DBMRIA 1800 1800 Processed 14/07/2023 3434648161 MOHIT YADAV BANK OF BARODA(606985)
150 SAJA CH-03-003-046-002/90
() 		3303003000NRG24010620230756090 01/06/2023 MANMOHAN 3303003WL017629 MANMOHAN 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647695 MANMOHAN SAHU BANK OF BARODA(606985)
151 SAJA CH-03-003-046-002/90
() 		3303003000NRG24010620230756089 01/06/2023 RAJKUMARI 3303003WL017629 RAJKUMARI 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647680 RAJKUMARI W/O LALA RAM SAHU BANK OF BARODA(606985)
152 SAJA CH-03-003-046-002/91
() 		3303003000NRG24010620230756201 01/06/2023 kalindri 3303003WL017630 kalindri 00045 BARB0DBMRIA 2000 2000 Processed 14/07/2023 3434647915 KALINDRI YADAV WO HARISHCHANDRA BANK OF BARODA(606985)
SubTotal 209382 209382
153 SAJA CH-03-003-007-001/342
() 		3303003000NRG24010620230762269 01/06/2023 RUKHMANI BAI 3303003WL017763 RUKHMANI BAI 00045 BARB0SAJAXX 2210 2210 Processed 14/07/2023 3434647710 Rukhamani Sahu BANK OF BARODA(606985)
154 SAJA CH-03-003-007-001/372-A
() 		3303003000NRG24010620230762281 01/06/2023 santoshi 3303003WL017763 santoshi 00045 BARB0SAJAXX 2040 2040 Processed 14/07/2023 3434647714 Santoshi Bai BANK OF BARODA(606985)
155 SAJA CH-03-003-012-001/114
() 		3303003000NRG24010620230755122 01/06/2023 ajay 3303003WL017616 ajay 00045 BARB0SAJAXX 1320 1320 Processed 14/07/2023 3434647708 Ajay Kumar Patel So Bharat BANK OF BARODA(606985)
156 SAJA CH-03-003-012-001/131
() 		3303003000NRG24010620230755138 01/06/2023 Dhansingh 3303003WL017616 Dhansingh 00045 BARB0SAJAXX 1485 1485 Processed 15/07/2023 3434647717 Mr. DHAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
157 SAJA CH-03-003-012-001/134
() 		3303003000NRG24010620230755143 01/06/2023 NANDU 3303003WL017616 NANDU 00045 BARB0SAJAXX 1485 1485 Processed 14/07/2023 3434647716 Mr. NANDU RAM YADAV BANK OF MAHARASHTRA(607387)
158 SAJA CH-03-003-012-001/136
() 		3303003000NRG24010620230755147 01/06/2023 BIRBAL 3303003WL017616 BIRBAL 00045 BARB0SAJAXX 1320 1320 Processed 14/07/2023 3434647715 Mr. BIRBAL RAJAK BANK OF MAHARASHTRA(607387)
159 SAJA CH-03-003-012-001/181
() 		3303003000NRG24010620230755204 01/06/2023 KIRTI 3303003WL017616 KIRTI 00045 BARB0SAJAXX 1320 1320 Processed 14/07/2023 3434647720 Kirti Yadav BANK OF BARODA(606985)
160 SAJA CH-03-003-012-001/188-A
() 		3303003000NRG24010620230755208 01/06/2023 GHASIN BAI 3303003WL017616 GHASIN BAI 00045 BARB0SAJAXX 1320 1320 Processed 14/07/2023 3434647718 Dhasin Bai BANK OF BARODA(606985)
161 SAJA CH-03-003-018-001/37
() 		3303003000NRG24010620230755647 01/06/2023 janak 3303003WL017622 janak 00045 BARB0SAJAXX 2380 2380 Processed 14/07/2023 3434647713 JANAK BAI LODHI BANK OF BARODA(606985)
162 SAJA CH-03-003-018-001/436
() 		3303003000NRG24010620230755661 01/06/2023 damni 3303003WL017622 damni 00045 BARB0SAJAXX 2380 2380 Processed 14/07/2023 3434647709 Damini Lodhi Wo Ravishankar BANK OF BARODA(606985)
163 SAJA CH-03-003-025-003/108
() 		3303003000NRG24010620230763293 01/06/2023 KANAHIYA 3303003WL017776 KANAHIYA 00045 BARB0SAJAXX 1350 1350 Processed 14/07/2023 3434647707 KANHAIYA LAL VERMA SO HIRALAL VERMA BANK OF BARODA(606985)
164 SAJA CH-03-003-025-003/119
() 		3303003000NRG24010620230763308 01/06/2023 DAYARAM 3303003WL017776 DAYARAM 00045 BARB0SAJAXX 1350 1350 Processed 14/07/2023 3434647766 Dayaram Verma BANK OF BARODA(606985)
165 SAJA CH-03-003-025-003/129
() 		3303003000NRG24010620230763322 01/06/2023 REKH LAL 3303003WL017776 REKH LAL 00045 BARB0SAJAXX 1350 1350 Processed 15/07/2023 3434647706 Mr. REKHLAL JAGHEL CHHATTISGARH GRAMIN BANK(607214)
166 SAJA CH-03-003-025-003/187
() 		3303003000NRG24010620230763375 01/06/2023 HEMKUMAR 3303003WL017776 HEMKUMAR 00045 BARB0SAJAXX 300 300 Processed 14/07/2023 3434647777 Hemkumar BANK OF BARODA(606985)
167 SAJA CH-03-003-025-003/24
() 		3303003000NRG24010620230763389 01/06/2023 shyamlal 3303003WL017776 shyamlal 00045 BARB0SAJAXX 1350 1350 Processed 14/07/2023 3434647756 SHYAM LAL JANGHEL BANK OF BARODA(606985)
168 SAJA CH-03-003-025-003/4
() 		3303003000NRG24010620230763420 01/06/2023 prabhu 3303003WL017776 prabhu 00045 BARB0SAJAXX 1350 1350 Processed 14/07/2023 3434647719 Prabhu Janghel BANK OF BARODA(606985)
169 SAJA CH-03-003-025-003/46
() 		3303003000NRG24010620230763430 01/06/2023 nehru ram 3303003WL017776 nehru ram 00045 BARB0SAJAXX 1350 1350 Processed 14/07/2023 3434647721 NEHARU JANGHEL BANK OF BARODA(606985)
170 SAJA CH-03-003-082-003/614
() 		3303003000NRG24010620230766803 01/06/2023 Kamlesh Kumar 3303003WL017864 Kamlesh Kumar 00045 BARB0SAJAXX 2856 2856 Processed 14/07/2023 3434647711 Kamlesh Kumar BANK OF BARODA(606985)
171 SAJA CH-03-003-082-003/614
() 		3303003000NRG24010620230766802 01/06/2023 Kevra Bai 3303003WL017864 Kevra Bai 00045 BARB0SAJAXX 2856 2856 Processed 14/07/2023 3434647712 Kevra Bai BANK OF BARODA(606985)
SubTotal 31372 31372
172 SAJA CH-03-003-007-001/112-A
() 		3303003000NRG24010620230762153 01/06/2023 tula ram 3303003WL017763 tula ram 00048 BKID0009301 2380 2380 Processed 14/07/2023 3434648177 TULARAM S/O CHATUR BANK OF INDIA(508505)
173 SAJA CH-03-003-025-003/168
() 		3303003000NRG24010620230763364 01/06/2023 JASHWANT KUMAR 3303003WL017776 JASHWANT KUMAR 00048 BKID0009301 1350 1350 Processed 14/07/2023 3434648226 JASWANT KUMAR JANGHEL S/O SHEETKUMAR BANK OF INDIA(508505)
174 SAJA CH-03-003-025-003/4
() 		3303003000NRG24010620230763419 01/06/2023 kumblal 3303003WL017776 kumblal 00048 BKID0009301 1350 1350 Processed 14/07/2023 3434647545 KUMBHLAL JANGHEL S/O REVARAM JANGHEL BANK OF INDIA(508505)
SubTotal 5080 5080
175 SAJA CH-03-003-018-001/309
() 		3303003000NRG24010620230755636 01/06/2023 GAGANI 3303003WL017622 GAGANI 00048 BKID0009325 2380 2380 Processed 14/07/2023 3434648023 MRS MRS RAGNI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
176 SAJA CH-03-003-012-001/1
() 		3303003000NRG24010620230755102 01/06/2023 BADRIRAM 3303003WL017616 BADRIRAM 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647949 Mr. BADRI YADAV BANK OF MAHARASHTRA(607387)
177 SAJA CH-03-003-012-001/10
() 		3303003000NRG24010620230755103 01/06/2023 KANTI BAI 3303003WL017616 KANTI BAI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648120 Mrs. KANTI BAI BANK OF MAHARASHTRA(607387)
178 SAJA CH-03-003-012-001/10
() 		3303003000NRG24010620230755105 01/06/2023 MALTI 3303003WL017616 MALTI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647800 Mrs. MALTI RAJAK BANK OF MAHARASHTRA(607387)
179 SAJA CH-03-003-012-001/100
() 		3303003000NRG24010620230755107 01/06/2023 NETRAM 3303003WL017616 NETRAM 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647817 Mr. NETRAM YADAV BANK OF MAHARASHTRA(607387)
180 SAJA CH-03-003-012-001/100
() 		3303003000NRG24010620230755106 01/06/2023 SAROJANI 3303003WL017616 SAROJANI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647833 Mr. SAROJANI BAI BANK OF MAHARASHTRA(607387)
181 SAJA CH-03-003-012-001/101
() 		3303003000NRG24010620230755108 01/06/2023 BADRINATH 3303003WL017616 BADRINATH 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647829 Mr. BADRIRAM BADRIRAM BANK OF MAHARASHTRA(607387)
182 SAJA CH-03-003-012-001/101
() 		3303003000NRG24010620230755109 01/06/2023 HEMBATI 3303003WL017616 HEMBATI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648114 Mrs. HEMAVATI BAI BADRINATH RAJK BANK OF MAHARASHTRA(607387)
183 SAJA CH-03-003-012-001/108
() 		3303003000NRG24010620230755111 01/06/2023 RADHIKA 3303003WL017616 RADHIKA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648119 Mr. RADHIKA WO DEVRAJ VISWAKARMA BANK OF MAHARASHTRA(607387)
184 SAJA CH-03-003-012-001/109
() 		3303003000NRG24010620230755113 01/06/2023 GAUTARHIN 3303003WL017616 GAUTARHIN 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647866 Mrs. GOUTARAHIN GOUTARAHIN BANK OF MAHARASHTRA(607387)
185 SAJA CH-03-003-012-001/109
() 		3303003000NRG24010620230755112 01/06/2023 NOHAR 3303003WL017616 NOHAR 00051 MAHB0001746 1320 1320 Processed 15/07/2023 3434648053 NOHAR S/O MOHAN LAL LOHAR . CHHATTISGARH GRAMIN BANK(607214)
186 SAJA CH-03-003-012-001/109
() 		3303003000NRG24010620230755114 01/06/2023 Ram gopal 3303003WL017616 Ram gopal 00051 MAHB0001746 495 495 Processed 14/07/2023 3434647814 Mr. RAM GOPAL BANK OF MAHARASHTRA(607387)
187 SAJA CH-03-003-012-001/11
() 		3303003000NRG24010620230755115 01/06/2023 SAVITA 3303003WL017616 SAVITA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647881 Mrs. SAVITA BANK OF MAHARASHTRA(607387)
188 SAJA CH-03-003-012-001/110
() 		3303003000NRG24010620230755116 01/06/2023 ANKALHA 3303003WL017616 ANKALHA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647482 Mr. ANKALHA SO CHAITOO BANK OF MAHARASHTRA(607387)
189 SAJA CH-03-003-012-001/110
() 		3303003000NRG24010620230755117 01/06/2023 TIRITH 3303003WL017616 TIRITH 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647885 Mrs. TIRATH BAI BANK OF MAHARASHTRA(607387)
190 SAJA CH-03-003-012-001/111
() 		3303003000NRG24010620230755118 01/06/2023 Domar 3303003WL017616 Domar 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647828 Mr. DOMAR PATEL BANK OF MAHARASHTRA(607387)
191 SAJA CH-03-003-012-001/111
() 		3303003000NRG24010620230755119 01/06/2023 LALITA 3303003WL017616 LALITA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647827 Mrs. LALITA BAI BANK OF MAHARASHTRA(607387)
192 SAJA CH-03-003-012-001/114
() 		3303003000NRG24010620230755120 01/06/2023 BHARAT 3303003WL017616 BHARAT 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647832 Mr. BHARAT BHARAT BANK OF MAHARASHTRA(607387)
193 SAJA CH-03-003-012-001/114
() 		3303003000NRG24010620230755121 01/06/2023 SHARDA 3303003WL017616 SHARDA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647836 Mrs. SHARDA BAI BANK OF MAHARASHTRA(607387)
194 SAJA CH-03-003-012-001/117
() 		3303003000NRG24010620230755125 01/06/2023 lukesh 3303003WL017616 lukesh 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647813 Master LUKESH KUMAR BANK OF MAHARASHTRA(607387)
195 SAJA CH-03-003-012-001/117
() 		3303003000NRG24010620230755123 01/06/2023 MAHESH 3303003WL017616 MAHESH 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648054 Mrs. MAHESH KUMAR RAJAK SO ITWARI RAM BANK OF MAHARASHTRA(607387)
196 SAJA CH-03-003-012-001/117
() 		3303003000NRG24010620230755124 01/06/2023 MANISHA 3303003WL017616 MANISHA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648055 Manisha Bai BANK OF BARODA(606985)
197 SAJA CH-03-003-012-001/117
() 		3303003000NRG24010620230755126 01/06/2023 Sandip rajak 3303003WL017616 Sandip rajak 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647812 Master SANDIP RAJAK BANK OF MAHARASHTRA(607387)
198 SAJA CH-03-003-012-001/12
() 		3303003000NRG24010620230755128 01/06/2023 BISAKHA 3303003WL017616 BISAKHA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647953 Mrs. BISHAKHKA BAI WO KHANHAIYA RAJAK BANK OF MAHARASHTRA(607387)
199 SAJA CH-03-003-012-001/12
() 		3303003000NRG24010620230755127 01/06/2023 KANHAIYA 3303003WL017616 KANHAIYA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647818 Mr. MR KANHAIYA BANK OF MAHARASHTRA(607387)
200 SAJA CH-03-003-012-001/121
() 		3303003000NRG24010620230755130 01/06/2023 KUSUM BAI 3303003WL017616 KUSUM BAI 00051 MAHB0001746 1155 1155 Processed 14/07/2023 3434648127 Mrs. KUSAM RAJAK BANK OF MAHARASHTRA(607387)
201 SAJA CH-03-003-012-001/121
() 		3303003000NRG24010620230755129 01/06/2023 OMPRAKASH 3303003WL017616 OMPRAKASH 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648124 Mr. OMPRAKASH RAJAK BANK OF MAHARASHTRA(607387)
202 SAJA CH-03-003-012-001/122
() 		3303003000NRG24010620230755132 01/06/2023 KAUSHALIYA DHRUVE 3303003WL017616 KAUSHALIYA DHRUVE 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647820 Mrs. KAUSHALYA DHURV BANK OF MAHARASHTRA(607387)
203 SAJA CH-03-003-012-001/122
() 		3303003000NRG24010620230755131 01/06/2023 MANGAL 3303003WL017616 MANGAL 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647819 Mr. MANGAL SINGH BANK OF MAHARASHTRA(607387)
204 SAJA CH-03-003-012-001/128
() 		3303003000NRG24010620230755134 01/06/2023 SHATRUHAN 3303003WL017616 SHATRUHAN 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647882 Mr. SATRUHAN . BANK OF MAHARASHTRA(607387)
205 SAJA CH-03-003-012-001/13
() 		3303003000NRG24010620230755135 01/06/2023 CHAMPA 3303003WL017616 CHAMPA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648126 Mrs. CHAMPA BAI W/O CHUNU RAM BANK OF MAHARASHTRA(607387)
206 SAJA CH-03-003-012-001/131
() 		3303003000NRG24010620230755136 01/06/2023 NEERA 3303003WL017616 NEERA 00051 MAHB0001746 1485 1485 Processed 14/07/2023 3434647864 Mrs. NIRA BAI BANK OF MAHARASHTRA(607387)
207 SAJA CH-03-003-012-001/131
() 		3303003000NRG24010620230755137 01/06/2023 rameshvar 3303003WL017616 rameshvar 00051 MAHB0001746 1485 1485 Processed 14/07/2023 3434647867 Mr. RAMESHWAR . BANK OF MAHARASHTRA(607387)
208 SAJA CH-03-003-012-001/132
() 		3303003000NRG24010620230755139 01/06/2023 DAKWAR 3303003WL017616 DAKWAR 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647868 Mr. DAKESHWAR PATEL BANK OF MAHARASHTRA(607387)
209 SAJA CH-03-003-012-001/132
() 		3303003000NRG24010620230755140 01/06/2023 PARWATI 3303003WL017616 PARWATI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647622 Mrs. PARVATI PATEL BANK OF MAHARASHTRA(607387)
210 SAJA CH-03-003-012-001/133
() 		3303003000NRG24010620230755142 01/06/2023 BISNI BAI 3303003WL017616 BISNI BAI 00051 MAHB0001746 1485 1485 Processed 14/07/2023 3434648117 Mrs. BISNI YADAV BANK OF MAHARASHTRA(607387)
211 SAJA CH-03-003-012-001/133
() 		3303003000NRG24010620230755141 01/06/2023 CHANDU 3303003WL017616 CHANDU 00051 MAHB0001746 1980 1980 Processed 14/07/2023 3434647478 Mr. CHANDU LAL S/0 VISHAL YADAV BANK OF MAHARASHTRA(607387)
212 SAJA CH-03-003-012-001/134
() 		3303003000NRG24010620230755144 01/06/2023 SEEMA 3303003WL017616 SEEMA 00051 MAHB0001746 1485 1485 Processed 14/07/2023 3434647873 Simabai BANK OF BARODA(606985)
213 SAJA CH-03-003-012-001/135
() 		3303003000NRG24010620230755145 01/06/2023 KAMLESH 3303003WL017616 KAMLESH 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647477 Mr. KAMLESH RAJAK BANK OF MAHARASHTRA(607387)
214 SAJA CH-03-003-012-001/135
() 		3303003000NRG24010620230755146 01/06/2023 MANJU 3303003WL017616 MANJU 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648108 Mrs. MANJU RAJAK BANK OF MAHARASHTRA(607387)
215 SAJA CH-03-003-012-001/136
() 		3303003000NRG24010620230755148 01/06/2023 RAMSHILA 3303003WL017616 RAMSHILA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647476 Mrs. RAMSHILA DEVI RAJAU BANK OF MAHARASHTRA(607387)
216 SAJA CH-03-003-012-001/137
() 		3303003000NRG24010620230755149 01/06/2023 NIRMLA 3303003WL017616 NIRMLA 00051 MAHB0001746 1320 1320 Processed 15/07/2023 3434647484 Mrs. NIRMALA BAI DHRUWE W/O RAMAVTAR DHR CHHATTISGARH GRAMIN BANK(607214)
217 SAJA CH-03-003-012-001/137
() 		3303003000NRG24010620230755150 01/06/2023 RAMVTAR 3303003WL017616 RAMVTAR 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647952 Mr. RAMAVTAR CHUNURAM DHRUVE BANK OF MAHARASHTRA(607387)
218 SAJA CH-03-003-012-001/139
() 		3303003000NRG24010620230755151 01/06/2023 DULARI 3303003WL017616 DULARI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647825 Mrs. DULARI BAI BANK OF MAHARASHTRA(607387)
219 SAJA CH-03-003-012-001/139
() 		3303003000NRG24010620230755152 01/06/2023 KAMDEV 3303003WL017616 KAMDEV 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647824 Mr. KAMDEV KAMDEV BANK OF MAHARASHTRA(607387)
220 SAJA CH-03-003-012-001/14
() 		3303003000NRG24010620230755153 01/06/2023 ANUPA BAI 3303003WL017616 ANUPA BAI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648113 Mrs. ANOOPA BAI W/O CHAITOORAM BANK OF MAHARASHTRA(607387)
221 SAJA CH-03-003-012-001/140
() 		3303003000NRG24010620230755154 01/06/2023 MADHU 3303003WL017616 MADHU 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648112 Mr. MADHU RAJAK BANK OF MAHARASHTRA(607387)
222 SAJA CH-03-003-012-001/140
() 		3303003000NRG24010620230755155 01/06/2023 SAROJ 3303003WL017616 SAROJ 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647629 Mrs. SAROJ BAI RAJAK BANK OF MAHARASHTRA(607387)
223 SAJA CH-03-003-012-001/142
() 		3303003000NRG24010620230755156 01/06/2023 PARWATI 3303003WL017616 PARWATI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647486 Parvati BANK OF BARODA(606985)
224 SAJA CH-03-003-012-001/142
() 		3303003000NRG24010620230755157 01/06/2023 TEKRAM 3303003WL017616 TEKRAM 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647954 Mr. TEKRAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 SAJA CH-03-003-012-001/143
() 		3303003000NRG24010620230755158 01/06/2023 RAJESH 3303003WL017616 RAJESH 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648107 Mr. RAJESH RAJAK BANK OF MAHARASHTRA(607387)
226 SAJA CH-03-003-012-001/143
() 		3303003000NRG24010620230755159 01/06/2023 SHIVKUMARI 3303003WL017616 SHIVKUMARI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647822 Mr. SHIVKUMARI RAJAK BANK OF MAHARASHTRA(607387)
227 SAJA CH-03-003-012-001/144
() 		3303003000NRG24010620230755161 01/06/2023 ASHWANI 3303003WL017616 ASHWANI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647835 Mrs. ASHWANI BAI BANK OF MAHARASHTRA(607387)
228 SAJA CH-03-003-012-001/144
() 		3303003000NRG24010620230755160 01/06/2023 RAJKUMAR 3303003WL017616 RAJKUMAR 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648118 Mr. RAJ KUMAR RAJAK BANK OF MAHARASHTRA(607387)
229 SAJA CH-03-003-012-001/145
() 		3303003000NRG24010620230755162 01/06/2023 LAXMAN 3303003WL017616 LAXMAN 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647479 Mr. LAKSHMAN SINGH RAJAK BANK OF MAHARASHTRA(607387)
230 SAJA CH-03-003-012-001/15
() 		3303003000NRG24010620230755164 01/06/2023 BIRSINGH 3303003WL017616 BIRSINGH 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647865 Mr. VIRASINGH , BANK OF MAHARASHTRA(607387)
231 SAJA CH-03-003-012-001/15
() 		3303003000NRG24010620230755165 01/06/2023 KUMARI BAI 3303003WL017616 KUMARI BAI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647821 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
232 SAJA CH-03-003-012-001/151
() 		3303003000NRG24010620230755166 01/06/2023 SANKAR 3303003WL017616 SANKAR 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647875 Mr. SHANKAR PATEL BANK OF MAHARASHTRA(607387)
233 SAJA CH-03-003-012-001/151
() 		3303003000NRG24010620230755167 01/06/2023 UARVASHI 3303003WL017616 UARVASHI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647876 Mrs. URVASHI BAI BANK OF MAHARASHTRA(607387)
234 SAJA CH-03-003-012-001/152
() 		3303003000NRG24010620230755169 01/06/2023 DASHODA BAI 3303003WL017616 DASHODA BAI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647870 Mrs. DASHODA . BANK OF MAHARASHTRA(607387)
235 SAJA CH-03-003-012-001/152
() 		3303003000NRG24010620230755168 01/06/2023 DINESH 3303003WL017616 DINESH 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647869 Mr. DINESH RAJAK BANK OF MAHARASHTRA(607387)
236 SAJA CH-03-003-012-001/153
() 		3303003000NRG24010620230755172 01/06/2023 TILAK 3303003WL017616 TILAK 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647830 Mr. TILAK RAJAK BANK OF MAHARASHTRA(607387)
237 SAJA CH-03-003-012-001/153
() 		3303003000NRG24010620230755171 01/06/2023 UMA 3303003WL017616 UMA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647831 Mrs. UMA BAI BANK OF MAHARASHTRA(607387)
238 SAJA CH-03-003-012-001/154
() 		3303003000NRG24010620230755174 01/06/2023 sakun 3303003WL017616 sakun 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647888 Mrs. SAKUN SAKUN BANK OF MAHARASHTRA(607387)
239 SAJA CH-03-003-012-001/154
() 		3303003000NRG24010620230755173 01/06/2023 SURESH 3303003WL017616 SURESH 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647883 Mr. SURESH KUMAR NISHAD BANK OF MAHARASHTRA(607387)
240 SAJA CH-03-003-012-001/158
() 		3303003000NRG24010620230755176 01/06/2023 ANUSAYA 3303003WL017616 ANUSAYA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648121 Mrs. ANUSUIYA RAJAK BANK OF MAHARASHTRA(607387)
241 SAJA CH-03-003-012-001/158
() 		3303003000NRG24010620230755175 01/06/2023 DHARMENDRA 3303003WL017616 DHARMENDRA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648111 Mr. DHARMENDRA RAJAK BANK OF MAHARASHTRA(607387)
242 SAJA CH-03-003-012-001/159
() 		3303003000NRG24010620230755177 01/06/2023 ANIL 3303003WL017616 ANIL 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648025 Mr. BISERAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 SAJA CH-03-003-012-001/16
() 		3303003000NRG24010620230755179 01/06/2023 GULAP 3303003WL017616 GULAP 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647823 Mr. GULAB GULAB BANK OF MAHARASHTRA(607387)
244 SAJA CH-03-003-012-001/161
() 		3303003000NRG24010620230755181 01/06/2023 GANGA BAI 3303003WL017616 GANGA BAI 00051 MAHB0001746 1980 1980 Processed 14/07/2023 3434648116 Mr. GANGA BAI BANK OF MAHARASHTRA(607387)
245 SAJA CH-03-003-012-001/161
() 		3303003000NRG24010620230755180 01/06/2023 MEGHNATH 3303003WL017616 MEGHNATH 00051 MAHB0001746 1980 1980 Processed 14/07/2023 3434648115 Mr. MEGHNATH YADAV BANK OF MAHARASHTRA(607387)
246 SAJA CH-03-003-012-001/162
() 		3303003000NRG24010620230755183 01/06/2023 FULMATI 3303003WL017616 FULMATI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647481 Mrs. PHULMATI BAI BANK OF MAHARASHTRA(607387)
247 SAJA CH-03-003-012-001/162
() 		3303003000NRG24010620230755182 01/06/2023 SHOBNATH 3303003WL017616 SHOBNATH 00051 MAHB0001746 825 825 Processed 14/07/2023 3434647834 Mr. SOMNATH . BANK OF MAHARASHTRA(607387)
248 SAJA CH-03-003-012-001/163
() 		3303003000NRG24010620230755185 01/06/2023 ARUN 3303003WL017616 ARUN 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647872 Mrs. ARUN BAI BANK OF MAHARASHTRA(607387)
249 SAJA CH-03-003-012-001/163
() 		3303003000NRG24010620230755184 01/06/2023 ASHOK 3303003WL017616 ASHOK 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648125 Mr. ASHOK KUMAR SO SHERSINGH PATEL BANK OF MAHARASHTRA(607387)
250 SAJA CH-03-003-012-001/164
() 		3303003000NRG24010620230755187 01/06/2023 KEDAR 3303003WL017616 KEDAR 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647879 Mr. KEDAR . BANK OF MAHARASHTRA(607387)
251 SAJA CH-03-003-012-001/164
() 		3303003000NRG24010620230755186 01/06/2023 SATRUPA 3303003WL017616 SATRUPA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647880 Mrs. SATRUPA BANK OF MAHARASHTRA(607387)
252 SAJA CH-03-003-012-001/166
() 		3303003000NRG24010620230755188 01/06/2023 RAMBILAS 3303003WL017616 RAMBILAS 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647884 Mr. RAMBILAS BANK OF MAHARASHTRA(607387)
253 SAJA CH-03-003-012-001/167
() 		3303003000NRG24010620230755190 01/06/2023 SARITA 3303003WL017616 SARITA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647826 Mrs. SARITA SARITA BANK OF MAHARASHTRA(607387)
254 SAJA CH-03-003-012-001/168
() 		3303003000NRG24010620230755191 01/06/2023 BABULAL 3303003WL017616 BABULAL 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647485 Mr. BABULAL RAJAK BANK OF MAHARASHTRA(607387)
255 SAJA CH-03-003-012-001/17
() 		3303003000NRG24010620230755194 01/06/2023 aghnu 3303003WL017616 aghnu 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647547 Mr. AGHNU RAM BANK OF MAHARASHTRA(607387)
256 SAJA CH-03-003-012-001/17
() 		3303003000NRG24010620230755193 01/06/2023 MOTIM BAI 3303003WL017616 MOTIM BAI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647546 Mrs. MOTI BAI BANK OF MAHARASHTRA(607387)
257 SAJA CH-03-003-012-001/173
() 		3303003000NRG24010620230755195 01/06/2023 KIRISANA 3303003WL017616 KIRISANA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648024 Mr. KRISHNA PATEL BANK OF MAHARASHTRA(607387)
258 SAJA CH-03-003-012-001/173
() 		3303003000NRG24010620230755196 01/06/2023 MAHESHWARI 3303003WL017616 MAHESHWARI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647480 Mrs. MAHESWARI PATEL BANK OF MAHARASHTRA(607387)
259 SAJA CH-03-003-012-001/178
() 		3303003000NRG24010620230755199 01/06/2023 pitambar 3303003WL017616 pitambar 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647887 Mr. PITAMBAR YADAV BANK OF MAHARASHTRA(607387)
260 SAJA CH-03-003-012-001/178
() 		3303003000NRG24010620230755197 01/06/2023 RAMPYARI 3303003WL017616 RAMPYARI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647886 Mrs. RAM PYARI BANK OF MAHARASHTRA(607387)
261 SAJA CH-03-003-012-001/178
() 		3303003000NRG24010620230755198 01/06/2023 SUMIN 3303003WL017616 SUMIN 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647871 Mrs. SUMIN YADAV BANK OF MAHARASHTRA(607387)
262 SAJA CH-03-003-012-001/18
() 		3303003000NRG24010620230755200 01/06/2023 ANJANI BAI 3303003WL017616 ANJANI BAI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647878 Mrs. ANJANI BANK OF MAHARASHTRA(607387)
263 SAJA CH-03-003-012-001/18
() 		3303003000NRG24010620230755201 01/06/2023 mansha 3303003WL017616 mansha 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647877 Mr. MANSHA YADAV BANK OF MAHARASHTRA(607387)
264 SAJA CH-03-003-012-001/180
() 		3303003000NRG24010620230755202 01/06/2023 DASHODA 3303003WL017616 DASHODA 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434648128 Mr. DASHODA YADAV BANK OF MAHARASHTRA(607387)
265 SAJA CH-03-003-012-001/181
() 		3303003000NRG24010620230755203 01/06/2023 chitren 3303003WL017616 chitren 00051 MAHB0001746 660 660 Processed 14/07/2023 3434647474 Mr. CHITREN YADAV BANK OF MAHARASHTRA(607387)
266 SAJA CH-03-003-012-001/182
() 		3303003000NRG24010620230755205 01/06/2023 SAROJANI 3303003WL017616 SAROJANI 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647889 Mrs. SAROJANI BAI YADAV BANK OF MAHARASHTRA(607387)
267 SAJA CH-03-003-012-001/187
() 		3303003000NRG24010620230755207 01/06/2023 Ashok 3303003WL017616 Ashok 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647902 ASHOK KUMAR PATEL BANK OF BARODA(606985)
268 SAJA CH-03-003-012-001/189
() 		3303003000NRG24010620230755210 01/06/2023 SURESH RAJAK 3303003WL017616 SURESH RAJAK 00051 MAHB0001746 330 330 Processed 15/07/2023 3434647874 Mr. SURESH KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
269 SAJA CH-03-003-012-001/189
() 		3303003000NRG24010620230755209 01/06/2023 tijan 3303003WL017616 tijan 00051 MAHB0001746 1320 1320 Processed 14/07/2023 3434647475 Mrs. BIJAN BAI SURESH KUMAR BANK OF MAHARASHTRA(607387)
270 SAJA CH-03-003-051-001/106
() 		3303003000NRG24010620230766582 01/06/2023 GHANSHYAM 3303003WL017858 GHANSHYAM 00051 MAHB0001746 2856 2856 Rejected 14/07/2023 3434647916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SAJA CH-03-003-051-001/106
() 		3303003000NRG24010620230766583 01/06/2023 KAUSHILIYA 3303003WL017858 KAUSHILIYA 00051 MAHB0001746 2856 2856 Processed 14/07/2023 3434647948 Mrs. KAUSHIIYA BAI PATEL BANK OF MAHARASHTRA(607387)
272 SAJA CH-03-003-051-001/164
() 		3303003000NRG24010620230766585 01/06/2023 munesh 3303003WL017858 munesh 00051 MAHB0001746 2856 2856 Processed 14/07/2023 3434647815 Mr. MUNESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
273 SAJA CH-03-003-051-001/164
() 		3303003000NRG24010620230766584 01/06/2023 RAMESH 3303003WL017858 RAMESH 00051 MAHB0001746 2856 2856 Processed 14/07/2023 3434647816 Mr. RAMESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
274 SAJA CH-03-003-051-001/176
() 		3303003000NRG24010620230766587 01/06/2023 DOMAR 3303003WL017858 DOMAR 00051 MAHB0001746 2856 2856 Processed 14/07/2023 3434648110 Mr. DOMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 SAJA CH-03-003-051-001/176
() 		3303003000NRG24010620230766588 01/06/2023 RADHIKA 3303003WL017858 RADHIKA 00051 MAHB0001746 2856 2856 Processed 14/07/2023 3434647782 Mrs. RADHIKA BAI PATEL BANK OF MAHARASHTRA(607387)
276 SAJA CH-03-003-051-001/176
() 		3303003000NRG24010620230766589 01/06/2023 takeshwar patel 3303003WL017858 takeshwar patel 00051 MAHB0001746 2856 2856 Processed 14/07/2023 3434647811 Mr. TAKESHWAR PATEL BANK OF MAHARASHTRA(607387)
277 SAJA CH-03-003-051-001/326
() 		3303003000NRG24010620230766591 01/06/2023 manju 3303003WL017858 manju 00051 MAHB0001746 2856 2856 Processed 14/07/2023 3434647810 Mrs. MANJU BAI LODHI BANK OF MAHARASHTRA(607387)
278 SAJA CH-03-003-051-001/326
() 		3303003000NRG24010620230766590 01/06/2023 POSHAN 3303003WL017858 POSHAN 00051 MAHB0001746 2856 2856 Processed 14/07/2023 3434648021 MR POSHNLAL LODHI STATE BANK OF INDIA(508548)
SubTotal 149289 149289
279 SAJA CH-03-003-007-001/1
() 		3303003000NRG24010620230762145 01/06/2023 RIKHAB 3303003WL017763 RIKHAB 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647567 Mr. RIKHAB SINHA S/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
280 SAJA CH-03-003-007-001/1
() 		3303003000NRG24010620230762146 01/06/2023 SAVITRI 3303003WL017763 SAVITRI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647568 Mrs. SAVITRI BAI SINHA W/O RIKHAL . CHHATTISGARH GRAMIN BANK(607214)
281 SAJA CH-03-003-007-001/10
() 		3303003000NRG24010620230762147 01/06/2023 devcharan 3303003WL017763 devcharan 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647499 Mr. DEVCHARAN SINHA CHHATTISGARH GRAMIN BANK(607214)
282 SAJA CH-03-003-007-001/10
() 		3303003000NRG24010620230762149 01/06/2023 gomti bai 3303003WL017763 gomti bai 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647639 Mrs. GOMTI BAI CHHATTISGARH GRAMIN BANK(607214)
283 SAJA CH-03-003-007-001/10
() 		3303003000NRG24010620230762148 01/06/2023 vedkumar 3303003WL017763 vedkumar 00093 CRGB0008116 2380 2380 Processed 14/07/2023 3434647638 VEDKUMAR S/O DEVCHARAN SINHA BANK OF INDIA(508505)
284 SAJA CH-03-003-007-001/100
() 		3303003000NRG24010620230762150 01/06/2023 NARESH 3303003WL017763 NARESH 00093 CRGB0008116 2380 2380 Processed 14/07/2023 3434647913 NARESH KUMAR BANK OF BARODA(606985)
285 SAJA CH-03-003-007-001/102
() 		3303003000NRG24010620230762151 01/06/2023 DOGENDRA 3303003WL017763 DOGENDRA 00093 CRGB0008116 2040 2040 Processed 15/07/2023 3434647572 Mr. DOGENDRA KUMAR SAHU S/O NET RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
286 SAJA CH-03-003-007-001/11
() 		3303003000NRG24010620230762152 01/06/2023 SARITA 3303003WL017763 SARITA 00093 CRGB0008116 2210 2210 Processed 14/07/2023 3434648176 SARITA BANK OF BARODA(606985)
287 SAJA CH-03-003-007-001/113
() 		3303003000NRG24010620230762154 01/06/2023 GIRJA 3303003WL017763 GIRJA 00093 CRGB0008116 1190 1190 Processed 15/07/2023 3434647754 Mrs. GIRJA BAI SAHU W/O AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
288 SAJA CH-03-003-007-001/114
() 		3303003000NRG24010620230762155 01/06/2023 SHAKUN 3303003WL017763 SHAKUN 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647589 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 SAJA CH-03-003-007-001/115
() 		3303003000NRG24010620230762156 01/06/2023 triveni 3303003WL017763 triveni 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647945 Mrs. TRIVENI BAI SAHU W/O JHULA RAM . CHHATTISGARH GRAMIN BANK(607214)
290 SAJA CH-03-003-007-001/118-B
() 		3303003000NRG24010620230762158 01/06/2023 chandkumar 3303003WL017763 chandkumar 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647611 Mr. CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
291 SAJA CH-03-003-007-001/118-B
() 		3303003000NRG24010620230762157 01/06/2023 dukala 3303003WL017763 dukala 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647527 Mrs. DUKALA . CHHATTISGARH GRAMIN BANK(607214)
292 SAJA CH-03-003-007-001/120
() 		3303003000NRG24010620230762160 01/06/2023 BENBATI 3303003WL017763 BENBATI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647491 Mrs. BENBATI KEWAT W/O BHAGVAN . CHHATTISGARH GRAMIN BANK(607214)
293 SAJA CH-03-003-007-001/120
() 		3303003000NRG24010620230762159 01/06/2023 BHAGWANI 3303003WL017763 BHAGWANI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647950 Mr. BHAGVANI NISHAD S/O FERHA RAM . CHHATTISGARH GRAMIN BANK(607214)
294 SAJA CH-03-003-007-001/123
() 		3303003000NRG24010620230762162 01/06/2023 AMRITA 3303003WL017763 AMRITA 00093 CRGB0008116 1360 1360 Processed 15/07/2023 3434647799 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
295 SAJA CH-03-003-007-001/123
() 		3303003000NRG24010620230762161 01/06/2023 RATAN 3303003WL017763 RATAN 00093 CRGB0008116 1360 1360 Processed 14/07/2023 3434647745 Mr. RATAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 SAJA CH-03-003-007-001/124
() 		3303003000NRG24010620230762163 01/06/2023 santuram 3303003WL017763 santuram 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647573 Mr. SANTU RAM NISHAD S/O KAWAL . CHHATTISGARH GRAMIN BANK(607214)
297 SAJA CH-03-003-007-001/125
() 		3303003000NRG24010620230762165 01/06/2023 DHARMAT 3303003WL017763 DHARMAT 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647626 Mrs. DHANMAT BAI SAHU W/O KHELU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
298 SAJA CH-03-003-007-001/125
() 		3303003000NRG24010620230762164 01/06/2023 KHELURAM 3303003WL017763 KHELURAM 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647624 Mr. KHELU RAM SAHU S/O RAJWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
299 SAJA CH-03-003-007-001/126
() 		3303003000NRG24010620230762167 01/06/2023 KALA BAI 3303003WL017763 KALA BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647574 Mrs. KALA BAI SAHU W/O BHURU RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
300 SAJA CH-03-003-007-001/128-B
() 		3303003000NRG24010620230762168 01/06/2023 mohan 3303003WL017763 mohan 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647570 Mr. MOHAN RAM SINHA S/O RAM JIWAN . CHHATTISGARH GRAMIN BANK(607214)
301 SAJA CH-03-003-007-001/128-B
() 		3303003000NRG24010620230762169 01/06/2023 parwati 3303003WL017763 parwati 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647560 Mrs. PARWATI BAI SINHA W/O MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
302 SAJA CH-03-003-007-001/129-A
() 		3303003000NRG24010620230762170 01/06/2023 SHIVKUMARI 3303003WL017763 SHIVKUMARI 00093 CRGB0008116 1700 1700 Processed 15/07/2023 3434648173 Mrs. SHIVKUMARI SINHA CHHATTISGARH GRAMIN BANK(607214)
303 SAJA CH-03-003-007-001/133
() 		3303003000NRG24010620230762171 01/06/2023 anil 3303003WL017763 anil 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647651 Mr. ANIL KUMAR S/O BANSI LAL SEN CHHATTISGARH GRAMIN BANK(607214)
304 SAJA CH-03-003-007-001/133
() 		3303003000NRG24010620230762172 01/06/2023 RANI 3303003WL017763 RANI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647655 Mrs. RANI BAI SEN W/O ANIL SEN . CHHATTISGARH GRAMIN BANK(607214)
305 SAJA CH-03-003-007-001/134-B
() 		3303003000NRG24010620230762173 01/06/2023 Kanta Bai 3303003WL017763 Kanta Bai 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647787 Mrs. KAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
306 SAJA CH-03-003-007-001/143
() 		3303003000NRG24010620230762174 01/06/2023 CHOVARAM 3303003WL017763 CHOVARAM 00093 CRGB0008116 2210 2210 Processed 14/07/2023 3434647628 Mr. CHOWARAM MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 SAJA CH-03-003-007-001/143
() 		3303003000NRG24010620230762175 01/06/2023 REVTI BAI 3303003WL017763 REVTI BAI 00093 CRGB0008116 2210 2210 Processed 15/07/2023 3434647528 Mrs. REWATI BAI MEHAR W/O CHOWA RAM MEH CHHATTISGARH GRAMIN BANK(607214)
308 SAJA CH-03-003-007-001/146
() 		3303003000NRG24010620230762177 01/06/2023 anita 3303003WL017763 anita 00093 CRGB0008116 2040 2040 Processed 15/07/2023 3434647633 Mrs. ANITA BAI SU W/O SEWAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
309 SAJA CH-03-003-007-001/146
() 		3303003000NRG24010620230762176 01/06/2023 sewak 3303003WL017763 sewak 00093 CRGB0008116 2040 2040 Processed 14/07/2023 3434647630 MR SEVAK RAM STATE BANK OF INDIA(508548)
310 SAJA CH-03-003-007-001/147
() 		3303003000NRG24010620230762178 01/06/2023 DHANBAI 3303003WL017763 DHANBAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647808 Mrs. DHAN BAI SAHU W/O SADA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
311 SAJA CH-03-003-007-001/15
() 		3303003000NRG24010620230762179 01/06/2023 GAITRY 3303003WL017763 GAITRY 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434648174 Mrs. GAYATRI BAI W/O DEVENDRA SINHA CHHATTISGARH GRAMIN BANK(607214)
312 SAJA CH-03-003-007-001/150
() 		3303003000NRG24010620230762180 01/06/2023 AGAN 3303003WL017763 AGAN 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647587 Mr. AGAN RAM SAHU S/O BHUKAN RAM . CHHATTISGARH GRAMIN BANK(607214)
313 SAJA CH-03-003-007-001/150
() 		3303003000NRG24010620230762181 01/06/2023 DURPATI 3303003WL017763 DURPATI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647784 Mrs. DURPATI BAI SAHU W/O AGAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
314 SAJA CH-03-003-007-001/151-A
() 		3303003000NRG24010620230762182 01/06/2023 LACHAN 3303003WL017763 LACHAN 00093 CRGB0008116 1020 1020 Processed 15/07/2023 3434647742 Mr. LACHAN SAHU S/O RATAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
315 SAJA CH-03-003-007-001/151-A
() 		3303003000NRG24010620230762183 01/06/2023 PRAMILA 3303003WL017763 PRAMILA 00093 CRGB0008116 1020 1020 Processed 15/07/2023 3434647609 Mrs. PARMILA BAI SAHU W/O LAXAN RAM . CHHATTISGARH GRAMIN BANK(607214)
316 SAJA CH-03-003-007-001/160
() 		3303003000NRG24010620230762185 01/06/2023 PRABHU 3303003WL017763 PRABHU 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647746 Mr. PRABHU RAM SAHUS/O BISOHA RAM . CHHATTISGARH GRAMIN BANK(607214)
317 SAJA CH-03-003-007-001/160
() 		3303003000NRG24010620230762186 01/06/2023 SURUJ BAI 3303003WL017763 SURUJ BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647753 Mrs. SURUJ BAI SAHU W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
318 SAJA CH-03-003-007-001/166-B
() 		3303003000NRG24010620230762188 01/06/2023 parakash 3303003WL017763 parakash 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647492 Mr. JAYAPRAKASH SAHOO CHHATTISGARH GRAMIN BANK(607214)
319 SAJA CH-03-003-007-001/166-B
() 		3303003000NRG24010620230762187 01/06/2023 TARA BAI 3303003WL017763 TARA BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647497 Mrs. TARA BAI W/O PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
320 SAJA CH-03-003-007-001/167-A
() 		3303003000NRG24010620230762189 01/06/2023 MALTI BAI 3303003WL017763 MALTI BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647496 Mrs. MALATI BAI SAHU W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
321 SAJA CH-03-003-007-001/170
() 		3303003000NRG24010620230762190 01/06/2023 MINA BAI 3303003WL017763 MINA BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647650 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
322 SAJA CH-03-003-007-001/171
() 		3303003000NRG24010620230762191 01/06/2023 SANTOSHI 3303003WL017763 SANTOSHI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647785 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 SAJA CH-03-003-007-001/173
() 		3303003000NRG24010620230762193 01/06/2023 BIMLA 3303003WL017763 BIMLA 00093 CRGB0008116 2210 2210 Processed 15/07/2023 3434647946 Mrs. BIMALA BAI YADAV W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
324 SAJA CH-03-003-007-001/176
() 		3303003000NRG24010620230762195 01/06/2023 GEETA BAI 3303003WL017763 GEETA BAI 00093 CRGB0008116 1360 1360 Processed 15/07/2023 3434647488 Mrs. GITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
325 SAJA CH-03-003-007-001/176
() 		3303003000NRG24010620230762194 01/06/2023 SAMBHU 3303003WL017763 SAMBHU 00093 CRGB0008116 2210 2210 Processed 15/07/2023 3434648130 Mr. SAMBHU SINHA CHHATTISGARH GRAMIN BANK(607214)
326 SAJA CH-03-003-007-001/180
() 		3303003000NRG24010620230762196 01/06/2023 parmila 3303003WL017763 parmila 00093 CRGB0008116 1870 1870 Processed 15/07/2023 3434647901 Mr. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
327 SAJA CH-03-003-007-001/182
() 		3303003000NRG24010620230762197 01/06/2023 SHATRUHAN 3303003WL017763 SHATRUHAN 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647747 Mr. SHATRUGHAN SAHU S/O TETKU RAM . CHHATTISGARH GRAMIN BANK(607214)
328 SAJA CH-03-003-007-001/184
() 		3303003000NRG24010620230762198 01/06/2023 PURAIN 3303003WL017763 PURAIN 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647653 Mrs. PURAEEN BAI YADAV W/O JAIKARAN YADA CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-007-001/187
() 		3303003000NRG24010620230762199 01/06/2023 SONA BAI 3303003WL017763 SONA BAI 00093 CRGB0008116 2380 2380 Processed 14/07/2023 3434647614 MRS SONA BAI SAHU STATE BANK OF INDIA(508548)
330 SAJA CH-03-003-007-001/192
() 		3303003000NRG24010620230762200 01/06/2023 dulaurin 3303003WL017763 dulaurin 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647917 Mrs. DULORIN SAHU W/O SONU . CHHATTISGARH GRAMIN BANK(607214)
331 SAJA CH-03-003-007-001/194
() 		3303003000NRG24010620230762201 01/06/2023 madan 3303003WL017763 madan 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647642 Mr. MADAN LAL S/O SALLIK RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
332 SAJA CH-03-003-007-001/194-B
() 		3303003000NRG24010620230762202 01/06/2023 SONKI 3303003WL017763 SONKI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647643 Mrs. SONAKI BAI SINHA W/O GOUKARAN SINH CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-007-001/197-A
() 		3303003000NRG24010620230762203 01/06/2023 Hiroadi 3303003WL017763 Hiroadi 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647644 Mrs. HIRONDI BAI SINHA W/O GAJADHAR PRAS CHHATTISGARH GRAMIN BANK(607214)
334 SAJA CH-03-003-007-001/2
() 		3303003000NRG24010620230762204 01/06/2023 PREMBATI 3303003WL017763 PREMBATI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647792 Mrs. PREMBATI SINHA W/O ITWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
335 SAJA CH-03-003-007-001/20-A
() 		3303003000NRG24010620230762205 01/06/2023 priti 3303003WL017763 priti 00093 CRGB0008116 2380 2380 Processed 14/07/2023 3434647532 MRS PRITI SINHA STATE BANK OF INDIA(508548)
336 SAJA CH-03-003-007-001/202
() 		3303003000NRG24010620230762206 01/06/2023 ANJANI 3303003WL017763 ANJANI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647748 Mrs. AJANI SINHA W/O HARI SINHA . CHHATTISGARH GRAMIN BANK(607214)
337 SAJA CH-03-003-007-001/202
() 		3303003000NRG24010620230762207 01/06/2023 HARIRAM 3303003WL017763 HARIRAM 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647791 Mr. HARI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
338 SAJA CH-03-003-007-001/203-A
() 		3303003000NRG24010620230762208 01/06/2023 dhan bai 3303003WL017763 dhan bai 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647906 Mrs. DHAN BAI NIRMALKAR W/O SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
339 SAJA CH-03-003-007-001/205
() 		3303003000NRG24010620230762210 01/06/2023 rukhmani 3303003WL017763 rukhmani 00093 CRGB0008116 2040 2040 Processed 15/07/2023 3434647790 Mrs. RUKHMANI BAI SAHU W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
340 SAJA CH-03-003-007-001/205
() 		3303003000NRG24010620230762209 01/06/2023 SURESH 3303003WL017763 SURESH 00093 CRGB0008116 2040 2040 Processed 15/07/2023 3434647744 Mr. SURESH KUMAR S/O LAKHAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
341 SAJA CH-03-003-007-001/215
() 		3303003000NRG24010620230762211 01/06/2023 thaganbai 3303003WL017763 thaganbai 00093 CRGB0008116 2380 2380 Processed 14/07/2023 3434647530 Mrs. THAGAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 SAJA CH-03-003-007-001/217-B
() 		3303003000NRG24010620230762212 01/06/2023 ALAKHA 3303003WL017763 ALAKHA 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647743 Mr. ALAKH SINHA S/O RAM KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
343 SAJA CH-03-003-007-001/218
() 		3303003000NRG24010620230762213 01/06/2023 DULARA BAI 3303003WL017763 DULARA BAI 00093 CRGB0008116 2380 2380 Processed 14/07/2023 3434647750 MRS DULARA BAI STATE BANK OF INDIA(508548)
344 SAJA CH-03-003-007-001/225
() 		3303003000NRG24010620230762214 01/06/2023 RAMHU 3303003WL017763 RAMHU 00093 CRGB0008116 1870 1870 Processed 15/07/2023 3434647606 Mr. RAMU NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 SAJA CH-03-003-007-001/23
() 		3303003000NRG24010620230762216 01/06/2023 BIMLA 3303003WL017763 BIMLA 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647905 Mrs. BIMALA BAI SINHA W/O MANU RAM . CHHATTISGARH GRAMIN BANK(607214)
346 SAJA CH-03-003-007-001/23
() 		3303003000NRG24010620230762217 01/06/2023 MANURAM 3303003WL017763 MANURAM 00093 CRGB0008116 2380 2380 Processed 14/07/2023 3434647489 Mr. MANU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 SAJA CH-03-003-007-001/23-B
() 		3303003000NRG24010620230762218 01/06/2023 padmani 3303003WL017763 padmani 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647789 Mrs. PADMANI BAI SINHA W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
348 SAJA CH-03-003-007-001/235
() 		3303003000NRG24010620230762219 01/06/2023 suresh 3303003WL017763 suresh 00093 CRGB0008116 1 1 Processed 14/07/2023 3434647607 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 SAJA CH-03-003-007-001/235
() 		3303003000NRG24010620230762220 01/06/2023 URMILA 3303003WL017763 URMILA 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647619 Mrs. URMILA BAI SAHU W/O SURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
350 SAJA CH-03-003-007-001/236
() 		3303003000NRG24010620230762222 01/06/2023 KUMARI 3303003WL017763 KUMARI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647616 Mrs. KUMARI BAI SAHU W/O MOTI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-007-001/236
() 		3303003000NRG24010620230762221 01/06/2023 MOTIRAM 3303003WL017763 MOTIRAM 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647807 Mr. MOTI RAM SAHU S/O FAGUWA SAHU CHHATTISGARH GRAMIN BANK(607214)
352 SAJA CH-03-003-007-001/237
() 		3303003000NRG24010620230762223 01/06/2023 KAPIL 3303003WL017763 KAPIL 00093 CRGB0008116 1700 1700 Processed 14/07/2023 3434647575 MR KAPIL RAM STATE BANK OF INDIA(508548)
353 SAJA CH-03-003-007-001/237
() 		3303003000NRG24010620230762224 01/06/2023 SOMIN BAI 3303003WL017763 SOMIN BAI 00093 CRGB0008116 1870 1870 Processed 15/07/2023 3434647577 Mrs. SOMIN W/O KAPIL KALAR . CHHATTISGARH GRAMIN BANK(607214)
354 SAJA CH-03-003-007-001/241
() 		3303003000NRG24010620230762225 01/06/2023 ATMA 3303003WL017763 ATMA 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647632 Mr. ATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
355 SAJA CH-03-003-007-001/241
() 		3303003000NRG24010620230762226 01/06/2023 SUSHILA 3303003WL017763 SUSHILA 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647664 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-007-001/244
() 		3303003000NRG24010620230762228 01/06/2023 KUNTI 3303003WL017763 KUNTI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647795 Mrs. KUNTI BAI SAHU W/O RAM KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
357 SAJA CH-03-003-007-001/244
() 		3303003000NRG24010620230762227 01/06/2023 RAMKHELAWAN 3303003WL017763 RAMKHELAWAN 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647752 Mr. RAM KHELAWAN SAHU S/O RAJUWA . CHHATTISGARH GRAMIN BANK(607214)
358 SAJA CH-03-003-007-001/245
() 		3303003000NRG24010620230762229 01/06/2023 KUNTI 3303003WL017763 KUNTI 00093 CRGB0008116 1700 1700 Processed 15/07/2023 3434647631 Mrs. KUNTI BAI SAHU W/O SHITAL . CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-007-001/252
() 		3303003000NRG24010620230762232 01/06/2023 REKHA BAI 3303003WL017763 REKHA BAI 00093 CRGB0008116 2210 2210 Processed 15/07/2023 3434647783 Mrs. REKHA BAI SAHU W/O PURUSOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
360 SAJA CH-03-003-007-001/26
() 		3303003000NRG24010620230762233 01/06/2023 DEVKI 3303003WL017763 DEVKI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647579 Mrs. DEVAKI BAI SAHU W/O BENI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
361 SAJA CH-03-003-007-001/260
() 		3303003000NRG24010620230762235 01/06/2023 NAKESHWARI 3303003WL017763 NAKESHWARI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647617 Mrs. NAKESWARI BAI SAHU W/O PREM LAL SAH CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-007-001/260
() 		3303003000NRG24010620230762234 01/06/2023 PREM LAL 3303003WL017763 PREM LAL 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647613 Mr. PREM LAL S/O FAGUWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
363 SAJA CH-03-003-007-001/261
() 		3303003000NRG24010620230762238 01/06/2023 PREMIN BAI 3303003WL017763 PREMIN BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647578 Mrs. PEMIN BAI SAHU W/O RAKESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
364 SAJA CH-03-003-007-001/261
() 		3303003000NRG24010620230762237 01/06/2023 RAKESH 3303003WL017763 RAKESH 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647636 Mr. RAKESH SAHU S/O BUDH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
365 SAJA CH-03-003-007-001/262
() 		3303003000NRG24010620230762239 01/06/2023 DUJRAM 3303003WL017763 DUJRAM 00093 CRGB0008116 2520 2520 Processed 15/07/2023 3434647563 Mr. DUJ RAM NISHAD S/O SANTU . CHHATTISGARH GRAMIN BANK(607214)
366 SAJA CH-03-003-007-001/262
() 		3303003000NRG24010620230762240 01/06/2023 KUSUM 3303003WL017763 KUSUM 00093 CRGB0008116 2340 2340 Processed 15/07/2023 3434647618 Mrs. KUSUM BAI NISHAD W/O DUJ RAM . CHHATTISGARH GRAMIN BANK(607214)
367 SAJA CH-03-003-007-001/263
() 		3303003000NRG24010620230762241 01/06/2023 bhupat ram 3303003WL017763 bhupat ram 00093 CRGB0008116 2380 2380 Processed 14/07/2023 3434647796 BHUPAT RAM SAHU BANK OF BARODA(606985)
368 SAJA CH-03-003-007-001/271-A
() 		3303003000NRG24010620230762242 01/06/2023 bhagbati 3303003WL017763 bhagbati 00093 CRGB0008116 2380 2380 Processed 14/07/2023 3434647493 MRS BHAGBATI SAHU STATE BANK OF INDIA(508548)
369 SAJA CH-03-003-007-001/276
() 		3303003000NRG24010620230762243 01/06/2023 SUNITA 3303003WL017763 SUNITA 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647590 Mrs. SUNITA BAI VISWAKARMA W/O SATISH KU CHHATTISGARH GRAMIN BANK(607214)
370 SAJA CH-03-003-007-001/277
() 		3303003000NRG24010620230762244 01/06/2023 DULARI BAI 3303003WL017763 DULARI BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647797 Mrs. DULARI SINHA W/O KANTA RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
371 SAJA CH-03-003-007-001/280
() 		3303003000NRG24010620230762246 01/06/2023 SANGEETA 3303003WL017763 SANGEETA 00093 CRGB0008116 2520 2520 Processed 15/07/2023 3434647627 Mrs. SANGITA BAI SAHU W/O VINOD KUMAR . CHHATTISGARH GRAMIN BANK(607214)
372 SAJA CH-03-003-007-001/280
() 		3303003000NRG24010620230762245 01/06/2023 VINOD KUMAR 3303003WL017763 VINOD KUMAR 00093 CRGB0008116 2520 2520 Processed 15/07/2023 3434647951 Mr. VINOD KUMAR S/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
373 SAJA CH-03-003-007-001/286
() 		3303003000NRG24010620230762247 01/06/2023 MITHALA 3303003WL017763 MITHALA 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647755 Mrs. MITHLA BAI NISHAD W/O MAHAVIR . CHHATTISGARH GRAMIN BANK(607214)
374 SAJA CH-03-003-007-001/290
() 		3303003000NRG24010620230762248 01/06/2023 BEDRAM 3303003WL017763 BEDRAM 00093 CRGB0008116 2520 2520 Processed 15/07/2023 3434647610 Mr. BED RAM SAHU S/O UNA RAM . CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-007-001/290
() 		3303003000NRG24010620230762249 01/06/2023 JAMBAI 3303003WL017763 JAMBAI 00093 CRGB0008116 2520 2520 Processed 15/07/2023 3434647608 Mrs. JAM BAI SAHU W/O BED RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
376 SAJA CH-03-003-007-001/291
() 		3303003000NRG24010620230762250 01/06/2023 DULOURIN 3303003WL017763 DULOURIN 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647907 Mrs. DULAORIN BAI YADAV W/O DOMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
377 SAJA CH-03-003-007-001/292
() 		3303003000NRG24010620230762251 01/06/2023 DEVENDRA 3303003WL017763 DEVENDRA 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647615 Mr. DEVENDRA KUMAR S/O NET RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
378 SAJA CH-03-003-007-001/295
() 		3303003000NRG24010620230762253 01/06/2023 Mahesh 3303003WL017763 Mahesh 00093 CRGB0008116 1 1 Processed 15/07/2023 3434647637 Mr. MAHESH KUMAR SAHU S/O DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
379 SAJA CH-03-003-007-001/295
() 		3303003000NRG24010620230762252 01/06/2023 SUNITA 3303003WL017763 SUNITA 00093 CRGB0008116 2210 2210 Processed 15/07/2023 3434647786 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
380 SAJA CH-03-003-007-001/304
() 		3303003000NRG24010620230762254 01/06/2023 NAKUL 3303003WL017763 NAKUL 00093 CRGB0008116 1 1 Processed 14/07/2023 3434647620 MR NAKUL SAHU STATE BANK OF INDIA(508548)
381 SAJA CH-03-003-007-001/304
() 		3303003000NRG24010620230762255 01/06/2023 SUNITA 3303003WL017763 SUNITA 00093 CRGB0008116 2210 2210 Processed 15/07/2023 3434647621 Mrs. SUNITA . CHHATTISGARH GRAMIN BANK(607214)
382 SAJA CH-03-003-007-001/306
() 		3303003000NRG24010620230762256 01/06/2023 GAURI 3303003WL017763 GAURI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647809 Mrs. GAURI BAI W/O SITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
383 SAJA CH-03-003-007-001/311
() 		3303003000NRG24010620230762257 01/06/2023 SANTOSHI 3303003WL017763 SANTOSHI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647612 Mrs. SANTOSHI W/O JITU SAHU . CHHATTISGARH GRAMIN BANK(607214)
384 SAJA CH-03-003-007-001/314
() 		3303003000NRG24010620230762259 01/06/2023 rukhmanee 3303003WL017763 rukhmanee 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647635 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 SAJA CH-03-003-007-001/332
() 		3303003000NRG24010620230762260 01/06/2023 SEEMA BAI 3303003WL017763 SEEMA BAI 00093 CRGB0008116 2380 2380 Processed 14/07/2023 3434647531 MRS SEEMA GOND STATE BANK OF INDIA(508548)
386 SAJA CH-03-003-007-001/334
() 		3303003000NRG24010620230762263 01/06/2023 KHEMIN BAI 3303003WL017763 KHEMIN BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647551 Mrs. KHEMIN BAI SAHU W/O RAMANAND CHHATTISGARH GRAMIN BANK(607214)
387 SAJA CH-03-003-007-001/334
() 		3303003000NRG24010620230762262 01/06/2023 RAMANAND SAHU 3303003WL017763 RAMANAND SAHU 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647550 Mr. RAMANAND SAHU S/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 SAJA CH-03-003-007-001/34
() 		3303003000NRG24010620230762268 01/06/2023 PUSHPA 3303003WL017763 PUSHPA 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647580 Mrs. PUSHPA BAI SAHU W/O PUNIT RAM . CHHATTISGARH GRAMIN BANK(607214)
389 SAJA CH-03-003-007-001/343
() 		3303003000NRG24010620230762271 01/06/2023 NEERA BAI 3303003WL017763 NEERA BAI 00093 CRGB0008116 2380 2380 Processed 14/07/2023 3434647534 NIRA SAHU DO HEMLU SAHU BANK OF BARODA(606985)
390 SAJA CH-03-003-007-001/345
() 		3303003000NRG24010620230762272 01/06/2023 SUSHILA BAI 3303003WL017763 SUSHILA BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647533 Mrs. SUSHILA SAHU W/O TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
391 SAJA CH-03-003-007-001/346
() 		3303003000NRG24010620230762273 01/06/2023 PURNIMA BAI 3303003WL017763 PURNIMA BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647592 Mrs. PURNIMA SAHU W/O DUJESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
392 SAJA CH-03-003-007-001/36
() 		3303003000NRG24010620230762274 01/06/2023 KHEMIN 3303003WL017763 KHEMIN 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647625 Mrs. KHEMIN BAI SAHU W/O PRAKHAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
393 SAJA CH-03-003-007-001/37-B
() 		3303003000NRG24010620230762277 01/06/2023 kailash 3303003WL017763 kailash 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647581 Mr. KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
394 SAJA CH-03-003-007-001/37-B
() 		3303003000NRG24010620230762276 01/06/2023 PUNNY 3303003WL017763 PUNNY 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647623 Mrs. PUNNI BAI SAHU W/O KHAILASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
395 SAJA CH-03-003-007-001/371-A
() 		3303003000NRG24010620230762278 01/06/2023 motee 3303003WL017763 motee 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647490 Mr. MOTI RAM SAHU S/O FAGUWA RAM . CHHATTISGARH GRAMIN BANK(607214)
396 SAJA CH-03-003-007-001/371-A
() 		3303003000NRG24010620230762279 01/06/2023 pratima 3303003WL017763 pratima 00093 CRGB0008116 2210 2210 Processed 15/07/2023 3434647495 Mrs. PRATIMA BAI SAHU W/O MOTI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
397 SAJA CH-03-003-007-001/47
() 		3303003000NRG24010620230762282 01/06/2023 AMOLIYA 3303003WL017763 AMOLIYA 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647793 Mrs. AMILIYA BAI SAHU W/O NET RAM . CHHATTISGARH GRAMIN BANK(607214)
398 SAJA CH-03-003-007-001/47
() 		3303003000NRG24010620230762284 01/06/2023 Fuleshwari sahu 3303003WL017763 Fuleshwari sahu 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647498 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
399 SAJA CH-03-003-007-001/47
() 		3303003000NRG24010620230762283 01/06/2023 Shankar sahu 3303003WL017763 Shankar sahu 00093 CRGB0008116 2040 2040 Processed 15/07/2023 3434648175 Mr. SHANKER SAHU CHHATTISGARH GRAMIN BANK(607214)
400 SAJA CH-03-003-007-001/48
() 		3303003000NRG24010620230762285 01/06/2023 MANIRAM 3303003WL017763 MANIRAM 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647751 Mr. MANI RAM SAHU S/O SRIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
401 SAJA CH-03-003-007-001/51-B
() 		3303003000NRG24010620230762286 01/06/2023 MATHURA 3303003WL017763 MATHURA 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647798 Mrs. MATHURA BAI CHHATTISGARH GRAMIN BANK(607214)
402 SAJA CH-03-003-007-001/53-B
() 		3303003000NRG24010620230762287 01/06/2023 KAMLESH 3303003WL017763 KAMLESH 00093 CRGB0008116 2210 2210 Processed 15/07/2023 3434647559 Mr. KAMLESH S/O PURRU CHHATTISGARH GRAMIN BANK(607214)
403 SAJA CH-03-003-007-001/53-B
() 		3303003000NRG24010620230762288 01/06/2023 LAXNI 3303003WL017763 LAXNI 00093 CRGB0008116 2210 2210 Processed 15/07/2023 3434647788 Mrs. LAXNI BAI SAHU W/O KAMLESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
404 SAJA CH-03-003-007-001/58
() 		3303003000NRG24010620230762289 01/06/2023 RAJEN 3303003WL017763 RAJEN 00093 CRGB0008116 1020 1020 Processed 15/07/2023 3434647588 Mr. RAJENDRA S/O CHANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
405 SAJA CH-03-003-007-001/58
() 		3303003000NRG24010620230762290 01/06/2023 SURUJ BAI 3303003WL017763 SURUJ BAI 00093 CRGB0008116 2210 2210 Processed 15/07/2023 3434647794 Mrs. SURUJ BAI SAHU W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
406 SAJA CH-03-003-007-001/71
() 		3303003000NRG24010620230762292 01/06/2023 BASANTI 3303003WL017763 BASANTI 00093 CRGB0008116 2210 2210 Processed 15/07/2023 3434647663 Mrs. BASANTI WO RAJESH CHHATTISGARH GRAMIN BANK(607214)
407 SAJA CH-03-003-007-001/71
() 		3303003000NRG24010620230762291 01/06/2023 RAJEN 3303003WL017763 RAJEN 00093 CRGB0008116 2040 2040 Processed 15/07/2023 3434648172 Mr. RAJESH . CHHATTISGARH GRAMIN BANK(607214)
408 SAJA CH-03-003-007-001/76
() 		3303003000NRG24010620230762293 01/06/2023 Rekha bai 3303003WL017763 Rekha bai 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647549 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
409 SAJA CH-03-003-007-001/8-A
() 		3303003000NRG24010620230762295 01/06/2023 hira 3303003WL017763 hira 00093 CRGB0008116 2380 2380 Processed 14/07/2023 3434647586 Mrs. HIRA RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 SAJA CH-03-003-007-001/8-A
() 		3303003000NRG24010620230762296 01/06/2023 MENA BAI 3303003WL017763 MENA BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647529 Mrs. MINA BAI SINHA W/O HIRA RAM . CHHATTISGARH GRAMIN BANK(607214)
411 SAJA CH-03-003-007-001/8-B
() 		3303003000NRG24010620230762297 01/06/2023 kanchan bai 3303003WL017763 kanchan bai 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647548 Mrs. KANCHAN SINHA W/O JANAK RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
412 SAJA CH-03-003-007-001/85
() 		3303003000NRG24010620230762298 01/06/2023 PAYARI BAI 3303003WL017763 PAYARI BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647494 Mrs. PYARI BAI GOD W/O BIJE LAL . CHHATTISGARH GRAMIN BANK(607214)
413 SAJA CH-03-003-007-001/88
() 		3303003000NRG24010620230762299 01/06/2023 SUSHILA 3303003WL017763 SUSHILA 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647591 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
414 SAJA CH-03-003-007-001/89
() 		3303003000NRG24010620230762300 01/06/2023 NANDKUMAR 3303003WL017763 NANDKUMAR 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647654 Mr. NAND KUMAR SAHU S/O PALTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
415 SAJA CH-03-003-007-001/89
() 		3303003000NRG24010620230762301 01/06/2023 RAJNI 3303003WL017763 RAJNI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647562 Mrs. RAJANI BAI SAHU W/O NANDKUMAR . CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-007-001/90
() 		3303003000NRG24010620230762303 01/06/2023 ramratan 3303003WL017763 ramratan 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647652 Mr. RAM RATAN SAHU S/O PALTU RAM . CHHATTISGARH GRAMIN BANK(607214)
417 SAJA CH-03-003-007-001/90
() 		3303003000NRG24010620230762302 01/06/2023 shakun 3303003WL017763 shakun 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647576 Mrs. SUKAN SAHU W/O RAM RATAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
418 SAJA CH-03-003-007-001/92
() 		3303003000NRG24010620230762304 01/06/2023 ISHWARI 3303003WL017763 ISHWARI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647749 Mr. ISWARI SHARMA S/O LAXMI SAHAY . CHHATTISGARH GRAMIN BANK(607214)
419 SAJA CH-03-003-007-001/97
() 		3303003000NRG24010620230762305 01/06/2023 CHAMPA BAI 3303003WL017763 CHAMPA BAI 00093 CRGB0008116 2380 2380 Processed 15/07/2023 3434647947 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 312613 312613
420 SAJA CH-03-003-012-001/152
() 		3303003000NRG24010620230755170 01/06/2023 Gajendra 3303003WL017616 Gajendra 00093 CRGB0008133 1320 1320 Processed 15/07/2023 3434647487 Mr. GAJENDR S/O DINESH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
421 SAJA CH-03-003-025-003/1
() 		3303003000NRG24010620230763277 01/06/2023 HEMABAI 3303003WL017776 HEMABAI 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648016 Mrs. HEMA A BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
422 SAJA CH-03-003-025-003/1
() 		3303003000NRG24010620230763276 01/06/2023 KRISHNAKUMAR 3303003WL017776 KRISHNAKUMAR 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434647648 KRISHNA KUMAR JANGHEL BANK OF BARODA(606985)
423 SAJA CH-03-003-025-003/1
() 		3303003000NRG24010620230763275 01/06/2023 PUNARAM 3303003WL017776 PUNARAM 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647645 Mr. PUNA RAM LODHI S/O JAIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
424 SAJA CH-03-003-025-003/10
() 		3303003000NRG24010620230763279 01/06/2023 rukhmanee 3303003WL017776 rukhmanee 00093 CRGB0008146 1053 1053 Processed 15/07/2023 3434648186 RUKHAMANI BAI / MANOJ KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
425 SAJA CH-03-003-025-003/100
() 		3303003000NRG24010620230763280 01/06/2023 VIJAY 3303003WL017776 VIJAY 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647965 Mr. VIJAY KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
426 SAJA CH-03-003-025-003/101
() 		3303003000NRG24010620230763283 01/06/2023 Shuhawan 3303003WL017776 Shuhawan 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648069 Mr. SUHAVAN BAI CHHATTISGARH GRAMIN BANK(607214)
427 SAJA CH-03-003-025-003/102
() 		3303003000NRG24010620230763284 01/06/2023 Candra 3303003WL017776 Candra 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647967 CHANDRA LODHI/MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
428 SAJA CH-03-003-025-003/103
() 		3303003000NRG24010620230763286 01/06/2023 lata bai 3303003WL017776 lata bai 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648070 Mrs. LATA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
429 SAJA CH-03-003-025-003/103
() 		3303003000NRG24010620230763285 01/06/2023 rajendra 3303003WL017776 rajendra 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648185 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
430 SAJA CH-03-003-025-003/104
() 		3303003000NRG24010620230763287 01/06/2023 Shobha ram 3303003WL017776 Shobha ram 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434647971 SHOBHARAM JANGHEL PUNJAB NATIONAL BANK(508568)
431 SAJA CH-03-003-025-003/104
() 		3303003000NRG24010620230763288 01/06/2023 Sunita 3303003WL017776 Sunita 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648074 SUNITA BAI LODHI/SHOBHA RAM . CHHATTISGARH GRAMIN BANK(607214)
432 SAJA CH-03-003-025-003/11
() 		3303003000NRG24010620230763295 01/06/2023 SHATRUHAN 3303003WL017776 SHATRUHAN 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647801 SHATRUHAN / BHEEKHAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
433 SAJA CH-03-003-025-003/110
() 		3303003000NRG24010620230763296 01/06/2023 santram 3303003WL017776 santram 00093 CRGB0008146 600 600 Processed 15/07/2023 3434647999 Mr. SANT RAM KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-025-003/112
() 		3303003000NRG24010620230763298 01/06/2023 PRATAP RAM 3303003WL017776 PRATAP RAM 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648002 Mr. PRATAP VERMA CHHATTISGARH GRAMIN BANK(607214)
435 SAJA CH-03-003-025-003/115
() 		3303003000NRG24010620230763302 01/06/2023 SUKHIRAM 3303003WL017776 SUKHIRAM 00093 CRGB0008146 300 300 Processed 14/07/2023 3434647898 SUKHIRAM THUMUKRAM VERMA BANK OF BARODA(606985)
436 SAJA CH-03-003-025-003/118
() 		3303003000NRG24010620230763306 01/06/2023 RAMKISHAN 3303003WL017776 RAMKISHAN 00093 CRGB0008146 1800 1800 Processed 14/07/2023 3434647543 RAMKISHAN DAYARAM VERMA UNION BANK OF INDIA(508500)
437 SAJA CH-03-003-025-003/118
() 		3303003000NRG24010620230763307 01/06/2023 REKHA BAI 3303003WL017776 REKHA BAI 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648020 Mrs. REKHA BAI VERMA W/O RAM KISHAN VER CHHATTISGARH GRAMIN BANK(607214)
438 SAJA CH-03-003-025-003/120
() 		3303003000NRG24010620230763311 01/06/2023 MAHESHWARI BAI 3303003WL017776 MAHESHWARI BAI 00093 CRGB0008146 1200 1200 Processed 15/07/2023 3434647899 Mrs. MAHESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
439 SAJA CH-03-003-025-003/120
() 		3303003000NRG24010620230763312 01/06/2023 RAJESH 3303003WL017776 RAJESH 00093 CRGB0008146 1800 1800 Processed 15/07/2023 3434647970 Mr. RAJESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
440 SAJA CH-03-003-025-003/121
() 		3303003000NRG24010620230763313 01/06/2023 human 3303003WL017776 human 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647806 Mr. HUMAN JANGHEL S/O JETHURAM . CHHATTISGARH GRAMIN BANK(607214)
441 SAJA CH-03-003-025-003/124
() 		3303003000NRG24010620230763318 01/06/2023 CHAMELI BAI 3303003WL017776 CHAMELI BAI 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648079 Mrs. CHAMELI VERMA W/O THANU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
442 SAJA CH-03-003-025-003/124
() 		3303003000NRG24010620230763319 01/06/2023 THANURAM 3303003WL017776 THANURAM 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434648004 THANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 SAJA CH-03-003-025-003/130
() 		3303003000NRG24010620230763324 01/06/2023 GYANIK 3303003WL017776 GYANIK 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648001 Mr. GYANIK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
444 SAJA CH-03-003-025-003/132
() 		3303003000NRG24010620230763326 01/06/2023 TARAN 3303003WL017776 TARAN 00093 CRGB0008146 1 1 Processed 14/07/2023 3434647897 TARAN VERMA BANK OF BARODA(606985)
445 SAJA CH-03-003-025-003/136
() 		3303003000NRG24010620230763329 01/06/2023 TIKAM 3303003WL017776 TIKAM 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648019 Mr. TIKAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-025-003/137
() 		3303003000NRG24010620230763332 01/06/2023 SUKHDAS 3303003WL017776 SUKHDAS 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648077 Mr. SUKHDAS S/O DHELU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
447 SAJA CH-03-003-025-003/14
() 		3303003000NRG24010620230763337 01/06/2023 daleshwar 3303003WL017776 daleshwar 00093 CRGB0008146 1800 1800 Processed 15/07/2023 3434647851 DALESHWAE JANGHEL CHHATTISGARH GRAMIN BANK(607214)
448 SAJA CH-03-003-025-003/14
() 		3303003000NRG24010620230763336 01/06/2023 gajanand 3303003WL017776 gajanand 00093 CRGB0008146 1500 1500 Processed 15/07/2023 3434647894 GAJANAND JANGHEL CHHATTISGARH GRAMIN BANK(607214)
449 SAJA CH-03-003-025-003/144
() 		3303003000NRG24010620230763338 01/06/2023 nand 3303003WL017776 nand 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647896 Mr. NAND KUMAR JANGHEL S/O PARDESHRAM . CHHATTISGARH GRAMIN BANK(607214)
450 SAJA CH-03-003-025-003/145
() 		3303003000NRG24010620230763340 01/06/2023 JITENDRA 3303003WL017776 JITENDRA 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648219 Mr. JITENDRA KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
451 SAJA CH-03-003-025-003/146
() 		3303003000NRG24010620230763342 01/06/2023 deepak 3303003WL017776 deepak 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434647647 DEEPAK VERMA PUNJAB NATIONAL BANK(508568)
452 SAJA CH-03-003-025-003/148
() 		3303003000NRG24010620230763345 01/06/2023 MANJU 3303003WL017776 MANJU 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434648221 MRS MANJU VERMA STATE BANK OF INDIA(508548)
453 SAJA CH-03-003-025-003/148
() 		3303003000NRG24010620230763346 01/06/2023 navneet 3303003WL017776 navneet 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648182 Mr. NAVNIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
454 SAJA CH-03-003-025-003/15
() 		3303003000NRG24010620230763349 01/06/2023 BABITA BAI 3303003WL017776 BABITA BAI 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647649 BABITA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-025-003/151
() 		3303003000NRG24010620230763351 01/06/2023 uttam 3303003WL017776 uttam 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434648220 UTTAM VERMA BANK OF BARODA(606985)
456 SAJA CH-03-003-025-003/153
() 		3303003000NRG24010620230763353 01/06/2023 GANGARAM 3303003WL017776 GANGARAM 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648222 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-025-003/154
() 		3303003000NRG24010620230763355 01/06/2023 duleswari 3303003WL017776 duleswari 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648078 Mrs. DULESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-025-003/154
() 		3303003000NRG24010620230763354 01/06/2023 sampat 3303003WL017776 sampat 00093 CRGB0008146 1 1 Processed 15/07/2023 3434647542 Mr. SAMPAT KUMAR S/O CHINTARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
459 SAJA CH-03-003-025-003/158
() 		3303003000NRG24010620230763356 01/06/2023 BHARAT 3303003WL017776 BHARAT 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434648005 VIMLABAI BHARATLAL KAUSHAL,BHARATLAL MA INDIAN OVERSEAS BANK(508541)
460 SAJA CH-03-003-025-003/16
() 		3303003000NRG24010620230763360 01/06/2023 kanhaiya 3303003WL017776 kanhaiya 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647958 KANHAIYA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
461 SAJA CH-03-003-025-003/17
() 		3303003000NRG24010620230763365 01/06/2023 kartik 3303003WL017776 kartik 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647893 KATIK RAM RAJAK/ADHIN RAM . CHHATTISGARH GRAMIN BANK(607214)
462 SAJA CH-03-003-025-003/172
() 		3303003000NRG24010620230763367 01/06/2023 hemchand 3303003WL017776 hemchand 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648215 Mr. HEMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
463 SAJA CH-03-003-025-003/19
() 		3303003000NRG24010620230763378 01/06/2023 OMIN BAI 3303003WL017776 OMIN BAI 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434648224 OMIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 SAJA CH-03-003-025-003/19
() 		3303003000NRG24010620230763376 01/06/2023 PARETAN 3303003WL017776 PARETAN 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434647956 PARETAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 SAJA CH-03-003-025-003/2
() 		3303003000NRG24010620230763380 01/06/2023 girja 3303003WL017776 girja 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434647852 Girja BANK OF BARODA(606985)
466 SAJA CH-03-003-025-003/2
() 		3303003000NRG24010620230763379 01/06/2023 pardeshi 3303003WL017776 pardeshi 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648065 Mr. PARDESI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-025-003/21
() 		3303003000NRG24010620230763383 01/06/2023 Ballu 3303003WL017776 Ballu 00093 CRGB0008146 1200 1200 Processed 15/07/2023 3434648216 Mr. BALLU VERMA CHHATTISGARH GRAMIN BANK(607214)
468 SAJA CH-03-003-025-003/21
() 		3303003000NRG24010620230763382 01/06/2023 jaikaran 3303003WL017776 jaikaran 00093 CRGB0008146 1200 1200 Processed 15/07/2023 3434647854 Mr. JAYKARAN LODHI CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-025-003/22
() 		3303003000NRG24010620230763385 01/06/2023 ASHOK 3303003WL017776 ASHOK 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647860 ASHOK VERMA CHHATTISGARH GRAMIN BANK(607214)
470 SAJA CH-03-003-025-003/22
() 		3303003000NRG24010620230763384 01/06/2023 bisani bai 3303003WL017776 bisani bai 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647861 Mr. BISANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-025-003/23
() 		3303003000NRG24010620230763386 01/06/2023 KOLHU RAM 3303003WL017776 KOLHU RAM 00093 CRGB0008146 1200 1200 Processed 14/07/2023 3434647803 KOLHU RAM VARMA BANK OF BARODA(606985)
472 SAJA CH-03-003-025-003/23
() 		3303003000NRG24010620230763388 01/06/2023 SHANTI BAI 3303003WL017776 SHANTI BAI 00093 CRGB0008146 900 900 Processed 15/07/2023 3434647858 Mrs. SHANTI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-025-003/24
() 		3303003000NRG24010620230763390 01/06/2023 sanjay 3303003WL017776 sanjay 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434647959 Mr. SANJAY VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 SAJA CH-03-003-025-003/24
() 		3303003000NRG24010620230763391 01/06/2023 santoshi 3303003WL017776 santoshi 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648056 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
475 SAJA CH-03-003-025-003/25
() 		3303003000NRG24010620230763392 01/06/2023 ajit 3303003WL017776 ajit 00093 CRGB0008146 1800 1800 Processed 14/07/2023 3434647584 Mr. AJEETRAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 SAJA CH-03-003-025-003/25
() 		3303003000NRG24010620230763394 01/06/2023 chandrashekhar 3303003WL017776 chandrashekhar 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434647583 Mr. CHANDRASHEKHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 SAJA CH-03-003-025-003/25
() 		3303003000NRG24010620230763393 01/06/2023 gauri bai 3303003WL017776 gauri bai 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434648129 Mrs. GAURI BAI AND NAVNIT JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 SAJA CH-03-003-025-003/26
() 		3303003000NRG24010620230763396 01/06/2023 dipak 3303003WL017776 dipak 00093 CRGB0008146 1800 1800 Processed 14/07/2023 3434647900 DEEPAK VERMA SO ALA PUNJAB NATIONAL BANK(508568)
479 SAJA CH-03-003-025-003/27
() 		3303003000NRG24010620230763398 01/06/2023 dilip 3303003WL017776 dilip 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434647859 DILEEP KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 SAJA CH-03-003-025-003/27
() 		3303003000NRG24010620230763397 01/06/2023 jhagru 3303003WL017776 jhagru 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648076 Mr. JHAGARURAM BAYA CHHATTISGARH GRAMIN BANK(607214)
481 SAJA CH-03-003-025-003/28
() 		3303003000NRG24010620230763399 01/06/2023 DINARAM 3303003WL017776 DINARAM 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434647804 MR DINARAM STATE BANK OF INDIA(508548)
482 SAJA CH-03-003-025-003/29
() 		3303003000NRG24010620230763401 01/06/2023 RUKHMANI 3303003WL017776 RUKHMANI 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648181 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-025-003/3
() 		3303003000NRG24010620230763402 01/06/2023 dvarika 3303003WL017776 dvarika 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647863 Mr. DWARIKA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
484 SAJA CH-03-003-025-003/3
() 		3303003000NRG24010620230763403 01/06/2023 jamuna 3303003WL017776 jamuna 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647892 Mrs. JAMUNA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
485 SAJA CH-03-003-025-003/3
() 		3303003000NRG24010620230763404 01/06/2023 rajesh 3303003WL017776 rajesh 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647891 RAJESH KUMAR/DWARIKA PARSHAD CHHATTISGARH GRAMIN BANK(607214)
486 SAJA CH-03-003-025-003/30
() 		3303003000NRG24010620230763408 01/06/2023 saraswati bai 3303003WL017776 saraswati bai 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648122 Mrs. SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-025-003/30
() 		3303003000NRG24010620230763405 01/06/2023 vishnuram 3303003WL017776 vishnuram 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647541 Mr. VISHNURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-025-003/35
() 		3303003000NRG24010620230763411 01/06/2023 DHARMENDRA 3303003WL017776 DHARMENDRA 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648217 Mr. DHARMENDRA KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
489 SAJA CH-03-003-025-003/35
() 		3303003000NRG24010620230763410 01/06/2023 sunita 3303003WL017776 sunita 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648064 SUNITA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
490 SAJA CH-03-003-025-003/37
() 		3303003000NRG24010620230763414 01/06/2023 PRIYNKA 3303003WL017776 PRIYNKA 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434648223 NO NAME STATE BANK OF INDIA(508548)
491 SAJA CH-03-003-025-003/37
() 		3303003000NRG24010620230763412 01/06/2023 shukwaro 3303003WL017776 shukwaro 00093 CRGB0008146 750 750 Processed 15/07/2023 3434648018 Mrs. SUKWARO BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
492 SAJA CH-03-003-025-003/38
() 		3303003000NRG24010620230763415 01/06/2023 shivkumar 3303003WL017776 shivkumar 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648000 Mr. SHIV KUMAR LODHI S/O DELAUWA . CHHATTISGARH GRAMIN BANK(607214)
493 SAJA CH-03-003-025-003/39
() 		3303003000NRG24010620230763417 01/06/2023 manik 3303003WL017776 manik 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647960 MANIK VERMA CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-025-003/39
() 		3303003000NRG24010620230763418 01/06/2023 savita 3303003WL017776 savita 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648057 SAVITA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
495 SAJA CH-03-003-025-003/40
() 		3303003000NRG24010620230763421 01/06/2023 urmila 3303003WL017776 urmila 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648180 Mr. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-025-003/41
() 		3303003000NRG24010620230763423 01/06/2023 santosh 3303003WL017776 santosh 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647957 SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
497 SAJA CH-03-003-025-003/42
() 		3303003000NRG24010620230763425 01/06/2023 kamat 3303003WL017776 kamat 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434648012 Mrs. BHAN BAI AND KAMAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 SAJA CH-03-003-025-003/42
() 		3303003000NRG24010620230763426 01/06/2023 PARMESHWAR 3303003WL017776 PARMESHWAR 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647805 Mr. PARMESHWAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
499 SAJA CH-03-003-025-003/43
() 		3303003000NRG24010620230763428 01/06/2023 rajukumar 3303003WL017776 rajukumar 00093 CRGB0008146 1800 1800 Processed 15/07/2023 3434647845 Mr. RAJKUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
500 SAJA CH-03-003-025-003/47
() 		3303003000NRG24010620230763431 01/06/2023 deelip 3303003WL017776 deelip 00093 CRGB0008146 1 1 Processed 15/07/2023 3434647962 Mr. DILIP KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
501 SAJA CH-03-003-025-003/49
() 		3303003000NRG24010620230763433 01/06/2023 VISHNURAM 3303003WL017776 VISHNURAM 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648184 Mr. VUSHNU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-025-003/5
() 		3303003000NRG24010620230763435 01/06/2023 mahesh 3303003WL017776 mahesh 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647846 Mr. MAHESH S/O FAGNU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
503 SAJA CH-03-003-025-003/5
() 		3303003000NRG24010620230763436 01/06/2023 rina bai 3303003WL017776 rina bai 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648059 REENA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
504 SAJA CH-03-003-025-003/52
() 		3303003000NRG24010620230763437 01/06/2023 bihari 3303003WL017776 bihari 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647895 Mr. BIHARI LAL VERMA S/O DUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
505 SAJA CH-03-003-025-003/52
() 		3303003000NRG24010620230763438 01/06/2023 nandni 3303003WL017776 nandni 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434648075 NANDANI BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
506 SAJA CH-03-003-025-003/54
() 		3303003000NRG24010620230763439 01/06/2023 ful bai 3303003WL017776 ful bai 00093 CRGB0008146 1050 1050 Processed 15/07/2023 3434648008 FOOL BAI JANGH CHHATTISGARH GRAMIN BANK(607214)
507 SAJA CH-03-003-025-003/57
() 		3303003000NRG24010620230763440 01/06/2023 ramsagar 3303003WL017776 ramsagar 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434647961 RAMSAGAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 SAJA CH-03-003-025-003/57
() 		3303003000NRG24010620230763441 01/06/2023 suruj 3303003WL017776 suruj 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648062 SURUJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-025-003/58
() 		3303003000NRG24010620230763442 01/06/2023 arun 3303003WL017776 arun 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647968 ARUN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-025-003/59
() 		3303003000NRG24010620230763443 01/06/2023 jaina bai 3303003WL017776 jaina bai 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434647539 Jainbai Verma BANK OF BARODA(606985)
511 SAJA CH-03-003-025-003/59
() 		3303003000NRG24010620230763444 01/06/2023 rameshwari 3303003WL017776 rameshwari 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647856 RAMESHWARI BAI LODHI/SURESH CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-025-003/59
() 		3303003000NRG24010620230763445 01/06/2023 suresh 3303003WL017776 suresh 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647855 SURESH RAM LODHI/MANGATU RAM . CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-025-003/6
() 		3303003000NRG24010620230763446 01/06/2023 brijlal 3303003WL017776 brijlal 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434647862 MR BRIJLAL VERMA STATE BANK OF INDIA(508548)
514 SAJA CH-03-003-025-003/6
() 		3303003000NRG24010620230763447 01/06/2023 sewti bai 3303003WL017776 sewti bai 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648010 SEWATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-025-003/60
() 		3303003000NRG24010620230763449 01/06/2023 durga bai 3303003WL017776 durga bai 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648123 DURGA BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
516 SAJA CH-03-003-025-003/62
() 		3303003000NRG24010620230763450 01/06/2023 narottam 3303003WL017776 narottam 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647853 Mr. NAROTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-025-003/64
() 		3303003000NRG24010620230763454 01/06/2023 kaina BAI 3303003WL017776 kaina BAI 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648061 Mrs. KAINABAI KAINABAI CHHATTISGARH GRAMIN BANK(607214)
518 SAJA CH-03-003-025-003/64
() 		3303003000NRG24010620230763453 01/06/2023 kamlesh 3303003WL017776 kamlesh 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648179 Mr. KAMLESH LODHI CHHATTISGARH GRAMIN BANK(607214)
519 SAJA CH-03-003-025-003/66
() 		3303003000NRG24010620230763456 01/06/2023 JALKUWAR 3303003WL017776 JALKUWAR 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648068 JALKUNWAR BAI/KHELAN RAM CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-025-003/66
() 		3303003000NRG24010620230763455 01/06/2023 KHELAN 3303003WL017776 KHELAN 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648183 Mr. KHELAN RAM CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-025-003/67
() 		3303003000NRG24010620230763457 01/06/2023 HULAS RAM 3303003WL017776 HULAS RAM 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434648015 Mr. HULASH . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 SAJA CH-03-003-025-003/68
() 		3303003000NRG24010620230763458 01/06/2023 gajra bai 3303003WL017776 gajra bai 00093 CRGB0008146 1050 1050 Processed 14/07/2023 3434647903 GAJRA BAI BANK OF BARODA(606985)
523 SAJA CH-03-003-025-003/69
() 		3303003000NRG24010620230763459 01/06/2023 RAMCHAND 3303003WL017776 RAMCHAND 00093 CRGB0008146 1500 1500 Processed 15/07/2023 3434648067 Mr. RAMCHAND JANGHEL CHHATTISGARH GRAMIN BANK(607214)
524 SAJA CH-03-003-025-003/70
() 		3303003000NRG24010620230763460 01/06/2023 BANSHI RAM 3303003WL017776 BANSHI RAM 00093 CRGB0008146 300 300 Processed 15/07/2023 3434647955 Mr. BANSHI RAM AND KALENDRI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
525 SAJA CH-03-003-025-003/70
() 		3303003000NRG24010620230763461 01/06/2023 GANESHWAR 3303003WL017776 GANESHWAR 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434647850 Mr. GANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
526 SAJA CH-03-003-025-003/71
() 		3303003000NRG24010620230763463 01/06/2023 GANGDEV 3303003WL017776 GANGDEV 00093 CRGB0008146 1350 1350 Processed 14/07/2023 3434648218 GANGDEV RAM KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 SAJA CH-03-003-025-003/71
() 		3303003000NRG24010620230763462 01/06/2023 KOMAL 3303003WL017776 KOMAL 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648007 Mr. KOMAL RAM KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-025-003/71
() 		3303003000NRG24010620230763464 01/06/2023 RAHI 3303003WL017776 RAHI 00093 CRGB0008146 1350 1350 Processed 15/07/2023 3434648187 RAHI BAI BAYA/GANGDEV RAM . CHHATTISGARH GRAMIN BANK(607214)
529 SAJA CH-03-003-025-003/76
() 		3303003000NRG24010620230763475 01/06/2023 AWADHESH 3303003WL017776 AWADHESH 00093 CRGB0008146 1350 1350 Rejected 14/07/2023 3434647964 Aadhaar Number not Mapped to Account Number
SubTotal 140706 140706
530 SAJA CH-03-003-018-001/429
() 		3303003000NRG24010620230755744 01/06/2023 lalita 3303003WL017623 lalita 00093 CRGB0008161 1815 1815 Processed 15/07/2023 3434648227 Mrs. Lalita dhruve CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1815 1815
531 SAJA CH-03-003-025-003/74
() 		3303003000NRG24010620230763471 01/06/2023 SHRI RAM 3303003WL017776 SHRI RAM 00093 SBIN0RRCHGB 1350 1350 Processed 14/07/2023 3434647585 SHRIRAM JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
532 SAJA CH-03-003-025-003/76
() 		3303003000NRG24010620230763474 01/06/2023 DHAMIN 3303003WL017776 DHAMIN 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434648066 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
533 SAJA CH-03-003-025-003/77
() 		3303003000NRG24010620230763477 01/06/2023 MINA BAI 3303003WL017776 MINA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3434648073 Mrs. MEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-025-003/77
() 		3303003000NRG24010620230763476 01/06/2023 pawan 3303003WL017776 pawan 00093 SBIN0RRCHGB 150 150 Processed 15/07/2023 3434647904 PAWAN BAI LODHI/PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-025-003/79
() 		3303003000NRG24010620230763478 01/06/2023 jethu 3303003WL017776 jethu 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434648017 Mr. JETHU RAM SHANKAR CHHATTISGARH GRAMIN BANK(607214)
536 SAJA CH-03-003-025-003/79
() 		3303003000NRG24010620230763479 01/06/2023 laxmi 3303003WL017776 laxmi 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434648071 LAXMI BAI RAWAT/JETHU RAM . CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-025-003/8
() 		3303003000NRG24010620230763480 01/06/2023 PANNAS 3303003WL017776 PANNAS 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434647849 PANNAS RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
538 SAJA CH-03-003-025-003/8
() 		3303003000NRG24010620230763481 01/06/2023 SAROJ BAI 3303003WL017776 SAROJ BAI 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434648063 SAROJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
539 SAJA CH-03-003-025-003/80
() 		3303003000NRG24010620230763482 01/06/2023 BISANTIN 3303003WL017776 BISANTIN 00093 SBIN0RRCHGB 300 300 Processed 14/07/2023 3434648060 MRS BISANTIN BAI YADAV STATE BANK OF INDIA(508548)
540 SAJA CH-03-003-025-003/80
() 		3303003000NRG24010620230763483 01/06/2023 tukaram 3303003WL017776 tukaram 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434648006 Mr. TUKARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
541 SAJA CH-03-003-025-003/81
() 		3303003000NRG24010620230763487 01/06/2023 ANITA 3303003WL017776 ANITA 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434648072 Mr. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
542 SAJA CH-03-003-025-003/81
() 		3303003000NRG24010620230763486 01/06/2023 THAN SINGH 3303003WL017776 THAN SINGH 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434648011 Mr. TAHANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-025-003/84
() 		3303003000NRG24010620230763492 01/06/2023 ADHRAJ 3303003WL017776 ADHRAJ 00093 SBIN0RRCHGB 1350 1350 Processed 14/07/2023 3434647536 Adhraj Kaushal BANK OF BARODA(606985)
544 SAJA CH-03-003-025-003/86
() 		3303003000NRG24010620230763497 01/06/2023 DEVNATH 3303003WL017776 DEVNATH 00093 SBIN0RRCHGB 1650 1650 Processed 14/07/2023 3434647582 DEVNATH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 SAJA CH-03-003-025-003/86
() 		3303003000NRG24010620230763498 01/06/2023 KAMNI 3303003WL017776 KAMNI 00093 SBIN0RRCHGB 1800 1800 Processed 15/07/2023 3434648009 Mr. KAMNEE BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-025-003/87
() 		3303003000NRG24010620230763499 01/06/2023 prakash 3303003WL017776 prakash 00093 SBIN0RRCHGB 1350 1350 Processed 14/07/2023 3434647540 Mr. PRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 SAJA CH-03-003-025-003/88
() 		3303003000NRG24010620230763502 01/06/2023 HEMLAL 3303003WL017776 HEMLAL 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434647966 Mr. HEMLAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
548 SAJA CH-03-003-025-003/88
() 		3303003000NRG24010620230763501 01/06/2023 REVTI 3303003WL017776 REVTI 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434648003 Mrs. REVATI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-025-003/89
() 		3303003000NRG24010620230763503 01/06/2023 NETRAM 3303003WL017776 NETRAM 00093 SBIN0RRCHGB 1350 1350 Processed 14/07/2023 3434647847 Netram Verma BANK OF BARODA(606985)
550 SAJA CH-03-003-025-003/89
() 		3303003000NRG24010620230763504 01/06/2023 sohadra 3303003WL017776 sohadra 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434647848 SOHADRA BAI / NETRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
551 SAJA CH-03-003-025-003/9
() 		3303003000NRG24010620230763505 01/06/2023 BHUNESWAR 3303003WL017776 BHUNESWAR 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434647646 Mr. BHUNESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
552 SAJA CH-03-003-025-003/93
() 		3303003000NRG24010620230763507 01/06/2023 SEWAK 3303003WL017776 SEWAK 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434647535 SEUK RAM / RAMESHAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
553 SAJA CH-03-003-025-003/93
() 		3303003000NRG24010620230763508 01/06/2023 USHA 3303003WL017776 USHA 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434648058 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-025-003/96
() 		3303003000NRG24010620230763509 01/06/2023 DULESHWAR 3303003WL017776 DULESHWAR 00093 SBIN0RRCHGB 1800 1800 Processed 15/07/2023 3434647969 DULESHWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-025-003/97
() 		3303003000NRG24010620230763511 01/06/2023 ASHOK 3303003WL017776 ASHOK 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434647963 ASHOK KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
556 SAJA CH-03-003-025-003/99
() 		3303003000NRG24010620230763512 01/06/2023 RAMESH 3303003WL017776 RAMESH 00093 SBIN0RRCHGB 1350 1350 Processed 15/07/2023 3434647802 Mr. RAMESH KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
557 SAJA CH-03-003-025-003/99
() 		3303003000NRG24010620230763513 01/06/2023 SEWTI BAI 3303003WL017776 SEWTI BAI 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3434647857 SEVATI BAI JANGHEL BANK OF BARODA(606985)
SubTotal 34950 34950
558 SAJA CH-03-003-007-001/312-A
() 		3303003000NRG24010620230762258 01/06/2023 SARITA 3303003WL017763 SARITA 00121 CBIN0283377 2380 2380 Processed 15/07/2023 3434647671 Mrs. SARITA BAI GOND W/O GOKUL GOND CHHATTISGARH GRAMIN BANK(607214)
559 SAJA CH-03-003-025-003/85
() 		3303003000NRG24010620230763496 01/06/2023 pooja 3303003WL017776 pooja 00121 CBIN0283377 1350 1350 Processed 14/07/2023 3434647668 Pooja BANK OF BARODA(606985)
560 SAJA CH-03-003-046-002/112
() 		3303003000NRG24010620230756036 01/06/2023 sagar 3303003WL017629 sagar 00121 CBIN0283377 1600 1600 Processed 14/07/2023 3434647605 SAGAR SAHU SO ROSHAN SAHU BANK OF BARODA(606985)
561 SAJA CH-03-003-046-002/314
() 		3303003000NRG24010620230756062 01/06/2023 ROHIT 3303003WL017629 ROHIT 00121 CBIN0283377 1600 1600 Processed 14/07/2023 3434647669 ROHIT SAHOO S/O-KALIRAM SAHOO BANK OF BARODA(606985)
562 SAJA CH-03-003-046-002/314
() 		3303003000NRG24010620230756063 01/06/2023 SARITA 3303003WL017629 SARITA 00121 CBIN0283377 1600 1600 Processed 14/07/2023 3434647670 SARITA W/O ROHIT KUMAR SAHU BANK OF BARODA(606985)
SubTotal 8530 8530
563 SAJA CH-03-003-018-001/360
() 		3303003000NRG24010620230755736 01/06/2023 LILARAM 3303003WL017623 LILARAM 00415 SBIN0000296 2310 2310 Processed 14/07/2023 3434647726 Mr. LEELA RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 SAJA CH-03-003-018-001/436
() 		3303003000NRG24010620230755660 01/06/2023 ravishanker 3303003WL017622 ravishanker 00415 SBIN0000296 2380 2380 Processed 14/07/2023 3434648046 MR RAVISHNKAR LODHI STATE BANK OF INDIA(508548)
SubTotal 4690 4690
565 SAJA CH-03-003-018-001/100
() 		3303003000NRG24010620230755613 01/06/2023 RAMAVTAR 3303003WL017622 RAMAVTAR 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647940 MR RAMAWTAR YADAV STATE BANK OF INDIA(508548)
566 SAJA CH-03-003-018-001/102
() 		3303003000NRG24010620230755686 01/06/2023 BHURI 3303003WL017623 BHURI 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434648136 MRS BHURI BAI STATE BANK OF INDIA(508548)
567 SAJA CH-03-003-018-001/104
() 		3303003000NRG24010620230755687 01/06/2023 NARAD 3303003WL017623 NARAD 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647523 Mr. NARAD YADAV BANK OF MAHARASHTRA(607387)
568 SAJA CH-03-003-018-001/104
() 		3303003000NRG24010620230755688 01/06/2023 uttam 3303003WL017623 uttam 00415 SBIN0009418 660 660 Processed 14/07/2023 3434647468 MR UTTAM YADAV STATE BANK OF INDIA(508548)
569 SAJA CH-03-003-018-001/105
() 		3303003000NRG24010620230755689 01/06/2023 aatma 3303003WL017623 aatma 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648140 MR AATMA RAM STATE BANK OF INDIA(508548)
570 SAJA CH-03-003-018-001/105
() 		3303003000NRG24010620230755690 01/06/2023 anita 3303003WL017623 anita 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648143 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
571 SAJA CH-03-003-018-001/108
() 		3303003000NRG24010620230755692 01/06/2023 DHANESH 3303003WL017623 DHANESH 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647935 MR FAGU STATE BANK OF INDIA(508548)
572 SAJA CH-03-003-018-001/108
() 		3303003000NRG24010620230755691 01/06/2023 PANCHO 3303003WL017623 PANCHO 00415 SBIN0009418 1980 1980 Processed 14/07/2023 3434647463 MRS PANCHO BAI STATE BANK OF INDIA(508548)
573 SAJA CH-03-003-018-001/108
() 		3303003000NRG24010620230755693 01/06/2023 SUSHILA 3303003WL017623 SUSHILA 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647447 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
574 SAJA CH-03-003-018-001/109
() 		3303003000NRG24010620230755614 01/06/2023 CHAMPESHWARI 3303003WL017622 CHAMPESHWARI 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647988 MISS CHAMPESWARI PATIL STATE BANK OF INDIA(508548)
575 SAJA CH-03-003-018-001/113
() 		3303003000NRG24010620230755694 01/06/2023 TEKRAM 3303003WL017623 TEKRAM 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434648146 MS TEKRAM STATE BANK OF INDIA(508548)
576 SAJA CH-03-003-018-001/114
() 		3303003000NRG24010620230755695 01/06/2023 MUNNIBAI 3303003WL017623 MUNNIBAI 00415 SBIN0009418 2145 2145 Processed 15/07/2023 3434648100 Mrs. MUNNI LODHI W/O GOWARDHAN LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
577 SAJA CH-03-003-018-001/115
() 		3303003000NRG24010620230755615 01/06/2023 hari ram 3303003WL017622 hari ram 00415 SBIN0009418 1020 1020 Processed 14/07/2023 3434647453 Mr. HARIRAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 SAJA CH-03-003-018-001/124
() 		3303003000NRG24010620230755616 01/06/2023 VIDYA 3303003WL017622 VIDYA 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647517 MRS VIDHYA LODHI STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-018-001/127
() 		3303003000NRG24010620230755617 01/06/2023 gangadhar 3303003WL017622 gangadhar 00415 SBIN0009418 1190 1190 Processed 15/07/2023 3434647972 Mr. GANGADHAR LODHI S/O DWARIKA LODHI CHHATTISGARH GRAMIN BANK(607214)
580 SAJA CH-03-003-018-001/128
() 		3303003000NRG24010620230755946 01/06/2023 KAMTA 3303003WL017626 KAMTA 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434648153 MR KAMTA LODHI STATE BANK OF INDIA(508548)
581 SAJA CH-03-003-018-001/128
() 		3303003000NRG24010620230755947 01/06/2023 PUNNI 3303003WL017626 PUNNI 00415 SBIN0009418 2600 2600 Processed 14/07/2023 3434648152 MRS PUNNI BAI STATE BANK OF INDIA(508548)
582 SAJA CH-03-003-018-001/13
() 		3303003000NRG24010620230755618 01/06/2023 krishna 3303003WL017622 krishna 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648041 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
583 SAJA CH-03-003-018-001/142
() 		3303003000NRG24010620230755949 01/06/2023 JAMUNA 3303003WL017626 JAMUNA 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434648090 MRS JAMUNA BAI RAJPUT STATE BANK OF INDIA(508548)
584 SAJA CH-03-003-018-001/142
() 		3303003000NRG24010620230755948 01/06/2023 KUMAR 3303003WL017626 KUMAR 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434648052 MS KUMAR SINGH RAJPUT STATE BANK OF INDIA(508548)
585 SAJA CH-03-003-018-001/146
() 		3303003000NRG24010620230755951 01/06/2023 KRISHANA 3303003WL017626 KRISHANA 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434648086 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
586 SAJA CH-03-003-018-001/146
() 		3303003000NRG24010620230755950 01/06/2023 KUMAR 3303003WL017626 KUMAR 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434648087 MR KUMAR YADAV STATE BANK OF INDIA(508548)
587 SAJA CH-03-003-018-001/15
() 		3303003000NRG24010620230755619 01/06/2023 NIRMLA 3303003WL017622 NIRMLA 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648145 MRS NIRMAL BAI STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-018-001/153
() 		3303003000NRG24010620230755620 01/06/2023 KOMAL 3303003WL017622 KOMAL 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647469 MR KOMAL KUMAR STATE BANK OF INDIA(508548)
589 SAJA CH-03-003-018-001/166
() 		3303003000NRG24010620230755696 01/06/2023 DAVMATI 3303003WL017623 DAVMATI 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434648103 MRS DANMATI PATEL STATE BANK OF INDIA(508548)
590 SAJA CH-03-003-018-001/169
() 		3303003000NRG24010620230755621 01/06/2023 PILURAM 3303003WL017622 PILURAM 00415 SBIN0009418 2210 2210 Processed 14/07/2023 3434648139 Mr. PILU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 SAJA CH-03-003-018-001/169
() 		3303003000NRG24010620230755622 01/06/2023 SARSWATI 3303003WL017622 SARSWATI 00415 SBIN0009418 2210 2210 Processed 14/07/2023 3434648144 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
592 SAJA CH-03-003-018-001/17
() 		3303003000NRG24010620230755698 01/06/2023 bishakha 3303003WL017623 bishakha 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648097 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-018-001/17
() 		3303003000NRG24010620230755697 01/06/2023 PITAMBAR 3303003WL017623 PITAMBAR 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648098 MR PITAMBER YADAV STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-018-001/170
() 		3303003000NRG24010620230755623 01/06/2023 ASHOK KUMAR 3303003WL017622 ASHOK KUMAR 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647975 ASHOK KUMAR LODHI BANK OF BARODA(606985)
595 SAJA CH-03-003-018-001/170
() 		3303003000NRG24010620230755624 01/06/2023 LAXMI BAI 3303003WL017622 LAXMI BAI 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647920 MRS LAKSHMIBAI STATE BANK OF INDIA(508548)
596 SAJA CH-03-003-018-001/186
() 		3303003000NRG24010620230755699 01/06/2023 KUMAR 3303003WL017623 KUMAR 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647919 Mr. KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 SAJA CH-03-003-018-001/186
() 		3303003000NRG24010620230755700 01/06/2023 RANI 3303003WL017623 RANI 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648192 MRS RANI BAI STATE BANK OF INDIA(508548)
598 SAJA CH-03-003-018-001/19
() 		3303003000NRG24010620230755625 01/06/2023 BALRAM 3303003WL017622 BALRAM 00415 SBIN0009418 2040 2040 Processed 14/07/2023 3434648156 MR BALRAM PATEL STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-018-001/190
() 		3303003000NRG24010620230755702 01/06/2023 BISHAN 3303003WL017623 BISHAN 00415 SBIN0009418 1980 1980 Processed 14/07/2023 3434648149 MRS BISAN BAI STATE BANK OF INDIA(508548)
600 SAJA CH-03-003-018-001/190
() 		3303003000NRG24010620230755701 01/06/2023 NATHURAM 3303003WL017623 NATHURAM 00415 SBIN0009418 1815 1815 Processed 14/07/2023 3434648197 MR NATHU RAM STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-018-001/195
() 		3303003000NRG24010620230755626 01/06/2023 HEMKUMAR 3303003WL017622 HEMKUMAR 00415 SBIN0009418 1700 1700 Processed 14/07/2023 3434648137 MR HEMLAL KASHYAP STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-018-001/195
() 		3303003000NRG24010620230755627 01/06/2023 SUNITI 3303003WL017622 SUNITI 00415 SBIN0009418 1700 1700 Processed 14/07/2023 3434648134 MRS SUNETI BAI KASHYAP STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-018-001/199
() 		3303003000NRG24010620230755703 01/06/2023 MANSINGH 3303003WL017623 MANSINGH 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647932 MASTER MAANSIH STATE BANK OF INDIA(508548)
604 SAJA CH-03-003-018-001/203
() 		3303003000NRG24010620230755704 01/06/2023 BHAWAN SINH 3303003WL017623 BHAWAN SINH 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434648198 Mr. BHAGWAN SINGH YADAV S/O SARH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 SAJA CH-03-003-018-001/203
() 		3303003000NRG24010620230755705 01/06/2023 DUKALHIN 3303003WL017623 DUKALHIN 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434647450 DUKLAHIN WO BHAGWAN SINGH BANK OF BARODA(606985)
606 SAJA CH-03-003-018-001/205
() 		3303003000NRG24010620230755707 01/06/2023 KALINDARI 3303003WL017623 KALINDARI 00415 SBIN0009418 1980 1980 Processed 14/07/2023 3434647449 MRS KALINDRI BAI YADAV STATE BANK OF INDIA(508548)
607 SAJA CH-03-003-018-001/205
() 		3303003000NRG24010620230755706 01/06/2023 SANTRAM 3303003WL017623 SANTRAM 00415 SBIN0009418 1980 1980 Processed 14/07/2023 3434647939 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
608 SAJA CH-03-003-018-001/221
() 		3303003000NRG24010620230755954 01/06/2023 savitri 3303003WL017626 savitri 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434647557 SAVITRI INDIAN OVERSEAS BANK(508541)
609 SAJA CH-03-003-018-001/249
() 		3303003000NRG24010620230755708 01/06/2023 GHANSHIRAM 3303003WL017623 GHANSHIRAM 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647936 MR GHASHIRAM GODH STATE BANK OF INDIA(508548)
610 SAJA CH-03-003-018-001/249
() 		3303003000NRG24010620230755709 01/06/2023 KANTABAI 3303003WL017623 KANTABAI 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648135 KANTA GODH WO GHASI RAM GODH BANK OF BARODA(606985)
611 SAJA CH-03-003-018-001/253
() 		3303003000NRG24010620230755628 01/06/2023 JANAK 3303003WL017622 JANAK 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647982 MR JANAK RAM STATE BANK OF INDIA(508548)
612 SAJA CH-03-003-018-001/253
() 		3303003000NRG24010620230755629 01/06/2023 RAJKUMARI 3303003WL017622 RAJKUMARI 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648154 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
613 SAJA CH-03-003-018-001/256
() 		3303003000NRG24010620230755630 01/06/2023 BALLU 3303003WL017622 BALLU 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647554 MR BALLU LODHI STATE BANK OF INDIA(508548)
614 SAJA CH-03-003-018-001/256
() 		3303003000NRG24010620230755631 01/06/2023 Ganga Patel 3303003WL017622 Ganga Patel 00415 SBIN0009418 340 340 Processed 14/07/2023 3434647526 MISS GANGA PATEL STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-018-001/26
() 		3303003000NRG24010620230755956 01/06/2023 Anita 3303003WL017626 Anita 00415 SBIN0009418 2200 2200 Processed 14/07/2023 3434648159 MRS ANITA BAI STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-018-001/26
() 		3303003000NRG24010620230755955 01/06/2023 GANESH 3303003WL017626 GANESH 00415 SBIN0009418 2200 2200 Processed 14/07/2023 3434647979 GANESH S/O KHORBAHRA BANK OF INDIA(508505)
617 SAJA CH-03-003-018-001/268
() 		3303003000NRG24010620230755711 01/06/2023 HOMLAL 3303003WL017623 HOMLAL 00415 SBIN0009418 660 660 Processed 14/07/2023 3434648193 MR HOMLAL LODHI STATE BANK OF INDIA(508548)
618 SAJA CH-03-003-018-001/268
() 		3303003000NRG24010620230755710 01/06/2023 KAMALA 3303003WL017623 KAMALA 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648030 MRS KAMALA BAI STATE BANK OF INDIA(508548)
619 SAJA CH-03-003-018-001/270
() 		3303003000NRG24010620230755957 01/06/2023 GOPESWAR 3303003WL017626 GOPESWAR 00415 SBIN0009418 2800 2800 Processed 15/07/2023 3434647974 Mr. GOPESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
620 SAJA CH-03-003-018-001/270
() 		3303003000NRG24010620230755958 01/06/2023 SUSHILA 3303003WL017626 SUSHILA 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434648089 MRS SUSHILA BAI KASHYAP STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-018-001/272
() 		3303003000NRG24010620230755712 01/06/2023 NAROTTAM 3303003WL017623 NAROTTAM 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648085 MR NAROTTAM DHOBI STATE BANK OF INDIA(508548)
622 SAJA CH-03-003-018-001/272
() 		3303003000NRG24010620230755713 01/06/2023 SAKUN 3303003WL017623 SAKUN 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648084 MRS SAKUN BAI STATE BANK OF INDIA(508548)
623 SAJA CH-03-003-018-001/272
() 		3303003000NRG24010620230755714 01/06/2023 SAMPAT 3303003WL017623 SAMPAT 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648034 MR SAMPAT STATE BANK OF INDIA(508548)
624 SAJA CH-03-003-018-001/274
() 		3303003000NRG24010620230755715 01/06/2023 NANKU 3303003WL017623 NANKU 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647466 MR NANKU LODHI STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-018-001/274
() 		3303003000NRG24010620230755716 01/06/2023 PUSHAPA 3303003WL017623 PUSHAPA 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648150 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-018-001/277
() 		3303003000NRG24010620230755959 01/06/2023 VIKKY 3303003WL017626 VIKKY 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434647501 MS VICKY DHOBI STATE BANK OF INDIA(508548)
627 SAJA CH-03-003-018-001/279
() 		3303003000NRG24010620230755717 01/06/2023 JALESWAR 3303003WL017623 JALESWAR 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647941 MR JALESHWAR SINGH KASHYAP STATE BANK OF INDIA(508548)
628 SAJA CH-03-003-018-001/282
() 		3303003000NRG24010620230755719 01/06/2023 PARDESHNIN 3303003WL017623 PARDESHNIN 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648081 MRS PARDESHNIN BAI YADAV STATE BANK OF INDIA(508548)
629 SAJA CH-03-003-018-001/282
() 		3303003000NRG24010620230755718 01/06/2023 SANTOSH 3303003WL017623 SANTOSH 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648051 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-018-001/283
() 		3303003000NRG24010620230755632 01/06/2023 ANUSHUYA 3303003WL017622 ANUSHUYA 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648138 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-018-001/286
() 		3303003000NRG24010620230755721 01/06/2023 MILABAI 3303003WL017623 MILABAI 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648142 MRS MILA BAI LODHI STATE BANK OF INDIA(508548)
632 SAJA CH-03-003-018-001/286
() 		3303003000NRG24010620230755720 01/06/2023 THAGIYABAI 3303003WL017623 THAGIYABAI 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648096 MRS TIJAN STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-018-001/290
() 		3303003000NRG24010620230755633 01/06/2023 CHHANNU 3303003WL017622 CHHANNU 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647997 Mr. CHHANNU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 SAJA CH-03-003-018-001/290
() 		3303003000NRG24010620230755634 01/06/2023 MANDAKINE 3303003WL017622 MANDAKINE 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647996 MRS MANDAKINI KASHYAP STATE BANK OF INDIA(508548)
635 SAJA CH-03-003-018-001/296
() 		3303003000NRG24010620230755961 01/06/2023 DINESH 3303003WL017626 DINESH 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434647921 MR DINSEH DHOBI STATE BANK OF INDIA(508548)
636 SAJA CH-03-003-018-001/296
() 		3303003000NRG24010620230755962 01/06/2023 PARMILA 3303003WL017626 PARMILA 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434648082 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-018-001/304
() 		3303003000NRG24010620230755722 01/06/2023 DILIP 3303003WL017623 DILIP 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648228 MR DILIP KUMAR LODHI STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-018-001/304
() 		3303003000NRG24010620230755723 01/06/2023 TIRBENI 3303003WL017623 TIRBENI 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648157 MRS TIRBENI LODHI STATE BANK OF INDIA(508548)
639 SAJA CH-03-003-018-001/309
() 		3303003000NRG24010620230755635 01/06/2023 RAMDHAN 3303003WL017622 RAMDHAN 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647938 MR RAMDHAN STATE BANK OF INDIA(508548)
640 SAJA CH-03-003-018-001/31
() 		3303003000NRG24010620230755964 01/06/2023 BHAGVATI 3303003WL017626 BHAGVATI 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434647459 Mrs. BHAGVATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
641 SAJA CH-03-003-018-001/31
() 		3303003000NRG24010620230755965 01/06/2023 SRAWAN 3303003WL017626 SRAWAN 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434647461 MR SHRAVAN KUMAR LODHI STATE BANK OF INDIA(508548)
642 SAJA CH-03-003-018-001/312
() 		3303003000NRG24010620230755637 01/06/2023 SULOCHNI 3303003WL017622 SULOCHNI 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648206 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
643 SAJA CH-03-003-018-001/314
() 		3303003000NRG24010620230755724 01/06/2023 GANESH 3303003WL017623 GANESH 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647937 MR GANESH RAM STATE BANK OF INDIA(508548)
644 SAJA CH-03-003-018-001/314
() 		3303003000NRG24010620230755725 01/06/2023 SAVITABAI 3303003WL017623 SAVITABAI 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647448 MRS SAVITA BAI STATE BANK OF INDIA(508548)
645 SAJA CH-03-003-018-001/315
() 		3303003000NRG24010620230755726 01/06/2023 RAMESH 3303003WL017623 RAMESH 00415 SBIN0009418 660 660 Processed 14/07/2023 3434647978 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
646 SAJA CH-03-003-018-001/315
() 		3303003000NRG24010620230755727 01/06/2023 SAVITRI 3303003WL017623 SAVITRI 00415 SBIN0009418 660 660 Processed 14/07/2023 3434647452 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-018-001/318
() 		3303003000NRG24010620230755638 01/06/2023 RAJESH 3303003WL017622 RAJESH 00415 SBIN0009418 2210 2210 Processed 14/07/2023 3434648208 Mr. RAJESH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 SAJA CH-03-003-018-001/318
() 		3303003000NRG24010620230755639 01/06/2023 RAJKUMARI 3303003WL017622 RAJKUMARI 00415 SBIN0009418 2210 2210 Processed 14/07/2023 3434647994 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
649 SAJA CH-03-003-018-001/336
() 		3303003000NRG24010620230755728 01/06/2023 GOVIND 3303003WL017623 GOVIND 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648209 MR GOVIND PATEL STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-018-001/336
() 		3303003000NRG24010620230755729 01/06/2023 MAHESHWARI BAI 3303003WL017623 MAHESHWARI BAI 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648196 MRS MAHESHVARI BAI PATEL STATE BANK OF INDIA(508548)
651 SAJA CH-03-003-018-001/339
() 		3303003000NRG24010620230755730 01/06/2023 SUMINBAI 3303003WL017623 SUMINBAI 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648141 MRS SUMIN LODHI STATE BANK OF INDIA(508548)
652 SAJA CH-03-003-018-001/346
() 		3303003000NRG24010620230755641 01/06/2023 Durga 3303003WL017622 Durga 00415 SBIN0009418 1530 1530 Processed 14/07/2023 3434647552 MRS DURGA STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-018-001/346
() 		3303003000NRG24010620230755640 01/06/2023 MANOJ 3303003WL017622 MANOJ 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648191 MR MANOJ KUMAR LODHI STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-018-001/347
() 		3303003000NRG24010620230755642 01/06/2023 RADHABAI 3303003WL017622 RADHABAI 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648201 MRS RADHA BAI STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-018-001/350
() 		3303003000NRG24010620230755643 01/06/2023 PANCHU 3303003WL017622 PANCHU 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647973 MR PANCHU RAM DHOBI STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-018-001/356
() 		3303003000NRG24010620230755731 01/06/2023 ANITA 3303003WL017623 ANITA 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648042 MRS MRS ANITA STATE BANK OF INDIA(508548)
657 SAJA CH-03-003-018-001/357-A
() 		3303003000NRG24010620230755732 01/06/2023 BIMALA 3303003WL017623 BIMALA 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647470 MRS BIMLA SAHU STATE BANK OF INDIA(508548)
658 SAJA CH-03-003-018-001/358
() 		3303003000NRG24010620230755734 01/06/2023 MAYA PATEL 3303003WL017623 MAYA PATEL 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648102 MRS MAYA PATEL STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-018-001/358
() 		3303003000NRG24010620230755733 01/06/2023 VYASH 3303003WL017623 VYASH 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648105 MR BYAS NARAYAN LODHI STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-018-001/360
() 		3303003000NRG24010620230755735 01/06/2023 GANGADHAR 3303003WL017623 GANGADHAR 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647985 Mr. GANGADHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 SAJA CH-03-003-018-001/367
() 		3303003000NRG24010620230755644 01/06/2023 GOPIRAM 3303003WL017622 GOPIRAM 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648200 MR GOPIRAM LODHI STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-018-001/367
() 		3303003000NRG24010620230755645 01/06/2023 MEENA 3303003WL017622 MEENA 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648101 MEENA LODHI W/O MR GOPEE LODHI BANK OF INDIA(508505)
663 SAJA CH-03-003-018-001/37
() 		3303003000NRG24010620230755646 01/06/2023 GANGADHAR 3303003WL017622 GANGADHAR 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648094 MR GANGADHAR LODHI STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-018-001/374
() 		3303003000NRG24010620230755967 01/06/2023 ARTI 3303003WL017626 ARTI 00415 SBIN0009418 2600 2600 Processed 14/07/2023 3434648045 MRS ARTI YADAV STATE BANK OF INDIA(508548)
665 SAJA CH-03-003-018-001/374
() 		3303003000NRG24010620230755966 01/06/2023 BHIM SINGH 3303003WL017626 BHIM SINGH 00415 SBIN0009418 2600 2600 Processed 14/07/2023 3434648083 MR BHIM SIH STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-018-001/375
() 		3303003000NRG24010620230755648 01/06/2023 INDRANI 3303003WL017622 INDRANI 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647516 MISS INDRANI LODHI STATE BANK OF INDIA(508548)
667 SAJA CH-03-003-018-001/39
() 		3303003000NRG24010620230755968 01/06/2023 BHUWAN 3303003WL017626 BHUWAN 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434648189 MR BHUVAN RAM LODHI STATE BANK OF INDIA(508548)
668 SAJA CH-03-003-018-001/39
() 		3303003000NRG24010620230755969 01/06/2023 TIRITH 3303003WL017626 TIRITH 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434648190 MRS TIRITH BAI STATE BANK OF INDIA(508548)
669 SAJA CH-03-003-018-001/397
() 		3303003000NRG24010620230755649 01/06/2023 Kuleswar 3303003WL017622 Kuleswar 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648199 MR KULESHWAR KASHYAP STATE BANK OF INDIA(508548)
670 SAJA CH-03-003-018-001/397
() 		3303003000NRG24010620230755650 01/06/2023 SARITA BAI 3303003WL017622 SARITA BAI 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647928 MRS SARITA STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-018-001/399
() 		3303003000NRG24010620230755651 01/06/2023 ANITA 3303003WL017622 ANITA 00415 SBIN0009418 1020 1020 Processed 14/07/2023 3434647980 MRS ANITA BAI DHOBI STATE BANK OF INDIA(508548)
672 SAJA CH-03-003-018-001/4
() 		3303003000NRG24010620230755653 01/06/2023 RAMHIN 3303003WL017622 RAMHIN 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647454 RAMHIN WO RAMESH BANK OF BARODA(606985)
673 SAJA CH-03-003-018-001/403
() 		3303003000NRG24010620230755737 01/06/2023 LAVKUSH 3303003WL017623 LAVKUSH 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648088 MR LAVKUSH LODHI STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-018-001/403
() 		3303003000NRG24010620230755738 01/06/2023 UTTARA 3303003WL017623 UTTARA 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648095 MRS UTTRA BAI LODHI STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-018-001/405
() 		3303003000NRG24010620230755739 01/06/2023 POOJA 3303003WL017623 POOJA 00415 SBIN0009418 1815 1815 Processed 14/07/2023 3434648205 MRS POOJA LODHI STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-018-001/413
() 		3303003000NRG24010620230755741 01/06/2023 BHAWAR SINGH 3303003WL017623 BHAWAR SINGH 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648210 MR BHAVARLAL LODHI STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-018-001/413
() 		3303003000NRG24010620230755740 01/06/2023 SAMUND BAI 3303003WL017623 SAMUND BAI 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648211 MRS SAMUND BAI STATE BANK OF INDIA(508548)
678 SAJA CH-03-003-018-001/414
() 		3303003000NRG24010620230755742 01/06/2023 ASHOK 3303003WL017623 ASHOK 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434647942 MR DEVKUMAR STATE BANK OF INDIA(508548)
679 SAJA CH-03-003-018-001/414
() 		3303003000NRG24010620230755743 01/06/2023 BI MLA 3303003WL017623 BI MLA 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434647515 MRS BIMLABAI YADAV STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-018-001/415
() 		3303003000NRG24010620230755654 01/06/2023 RAJA RAM 3303003WL017622 RAJA RAM 00415 SBIN0009418 170 170 Processed 14/07/2023 3434648093 MR RAJARAM LODHI STATE BANK OF INDIA(508548)
681 SAJA CH-03-003-018-001/425
() 		3303003000NRG24010620230755655 01/06/2023 ROHIT 3303003WL017622 ROHIT 00415 SBIN0009418 850 850 Processed 14/07/2023 3434647472 MS ROHIT DUBE STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-018-001/428
() 		3303003000NRG24010620230755656 01/06/2023 Bharat 3303003WL017622 Bharat 00415 SBIN0009418 2040 2040 Processed 14/07/2023 3434647923 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
683 SAJA CH-03-003-018-001/428
() 		3303003000NRG24010620230755657 01/06/2023 SUMAN 3303003WL017622 SUMAN 00415 SBIN0009418 850 850 Processed 14/07/2023 3434648036 MRS SUMAN PATEL STATE BANK OF INDIA(508548)
684 SAJA CH-03-003-018-001/430
() 		3303003000NRG24010620230755658 01/06/2023 RAMESH 3303003WL017622 RAMESH 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647460 MR RAMESH KASYAP STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-018-001/430
() 		3303003000NRG24010620230755659 01/06/2023 Sandhya 3303003WL017622 Sandhya 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647524 Sandhya Kashyap BANK OF BARODA(606985)
686 SAJA CH-03-003-018-001/431
() 		3303003000NRG24010620230755970 01/06/2023 NARAD 3303003WL017626 NARAD 00415 SBIN0009418 1000 1000 Processed 14/07/2023 3434647890 NARAD UNION BANK OF INDIA(508500)
687 SAJA CH-03-003-018-001/431
() 		3303003000NRG24010620230755971 01/06/2023 SHASI 3303003WL017626 SHASI 00415 SBIN0009418 1000 1000 Processed 14/07/2023 3434648037 MRS MRS SASHI STATE BANK OF INDIA(508548)
688 SAJA CH-03-003-018-001/437-A
() 		3303003000NRG24010620230755662 01/06/2023 hiralal 3303003WL017622 hiralal 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648207 MR HIRALAL LODHI STATE BANK OF INDIA(508548)
689 SAJA CH-03-003-018-001/437-A
() 		3303003000NRG24010620230755663 01/06/2023 lata 3303003WL017622 lata 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647981 MRS LATA BAI STATE BANK OF INDIA(508548)
690 SAJA CH-03-003-018-001/439
() 		3303003000NRG24010620230755664 01/06/2023 HEMKUMAR 3303003WL017622 HEMKUMAR 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648158 HEM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 SAJA CH-03-003-018-001/441
() 		3303003000NRG24010620230755745 01/06/2023 bhagbati 3303003WL017623 bhagbati 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648049 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
692 SAJA CH-03-003-018-001/441
() 		3303003000NRG24010620230755746 01/06/2023 rambati 3303003WL017623 rambati 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648050 MRS RAM BATTI BAI STATE BANK OF INDIA(508548)
693 SAJA CH-03-003-018-001/443
() 		3303003000NRG24010620230755748 01/06/2023 SHAMBAI 3303003WL017623 SHAMBAI 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434648106 MRS SAM BAI PATEL STATE BANK OF INDIA(508548)
694 SAJA CH-03-003-018-001/443
() 		3303003000NRG24010620230755747 01/06/2023 SHIVKUMAR 3303003WL017623 SHIVKUMAR 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434648104 MR SHIVSHANKAR PATEL STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-018-001/469
() 		3303003000NRG24010620230755666 01/06/2023 USHA VERMA 3303003WL017622 USHA VERMA 00415 SBIN0009418 1870 1870 Processed 14/07/2023 3434647604 MRS USHA VERMA STATE BANK OF INDIA(508548)
696 SAJA CH-03-003-018-001/469
() 		3303003000NRG24010620230755665 01/06/2023 vishnu 3303003WL017622 vishnu 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648151 MR VISHNU KASHYAP STATE BANK OF INDIA(508548)
697 SAJA CH-03-003-018-001/47
() 		3303003000NRG24010620230755972 01/06/2023 FIRAN 3303003WL017626 FIRAN 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434648080 MRS PHIRAN BAI YADAV STATE BANK OF INDIA(508548)
698 SAJA CH-03-003-018-001/49
() 		3303003000NRG24010620230755973 01/06/2023 DEVI 3303003WL017626 DEVI 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434647457 MR DEVI RAM LODHI STATE BANK OF INDIA(508548)
699 SAJA CH-03-003-018-001/49
() 		3303003000NRG24010620230755974 01/06/2023 KUNTI BAI 3303003WL017626 KUNTI BAI 00415 SBIN0009418 2800 2800 Processed 14/07/2023 3434648195 MRS KUNTI BAI LODHI STATE BANK OF INDIA(508548)
700 SAJA CH-03-003-018-001/519-A
() 		3303003000NRG24010620230755976 01/06/2023 TIKARAM YADAV 3303003WL017626 TIKARAM YADAV 00415 SBIN0009418 2600 2600 Processed 14/07/2023 3434648099 MR TIKARAM STATE BANK OF INDIA(508548)
701 SAJA CH-03-003-018-001/52
() 		3303003000NRG24010620230755977 01/06/2023 SAROJ 3303003WL017626 SAROJ 00415 SBIN0009418 2400 2400 Processed 14/07/2023 3434647462 MRS SAROJ LODHI STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-018-001/529
() 		3303003000NRG24010620230755667 01/06/2023 CHHANNU 3303003WL017622 CHHANNU 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648033 MR CHHANU LAL STATE BANK OF INDIA(508548)
703 SAJA CH-03-003-018-001/547
() 		3303003000NRG24010620230755978 01/06/2023 JALESHWAR YADAV 3303003WL017626 JALESHWAR YADAV 00415 SBIN0009418 2600 2600 Processed 14/07/2023 3434648048 MR JALESHWAR YADAV STATE BANK OF INDIA(508548)
704 SAJA CH-03-003-018-001/549
() 		3303003000NRG24010620230755669 01/06/2023 USHAKUMARI 3303003WL017622 USHAKUMARI 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647518 MRS USHA KUMARI STATE BANK OF INDIA(508548)
705 SAJA CH-03-003-018-001/549
() 		3303003000NRG24010620230755668 01/06/2023 VINOD 3303003WL017622 VINOD 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648044 MR VINOD STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-018-001/559
() 		3303003000NRG24010620230755981 01/06/2023 SANGITA 3303003WL017626 SANGITA 00415 SBIN0009418 2400 2400 Processed 14/07/2023 3434647992 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
707 SAJA CH-03-003-018-001/56
() 		3303003000NRG24010620230755751 01/06/2023 BISRU 3303003WL017623 BISRU 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647471 MR VISHNU SAHU STATE BANK OF INDIA(508548)
708 SAJA CH-03-003-018-001/56
() 		3303003000NRG24010620230755749 01/06/2023 RAMAYAN 3303003WL017623 RAMAYAN 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647451 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
709 SAJA CH-03-003-018-001/56
() 		3303003000NRG24010620230755750 01/06/2023 RANI 3303003WL017623 RANI 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647456 MRS RANI BAI SAHU STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-018-001/59
() 		3303003000NRG24010620230755753 01/06/2023 gita 3303003WL017623 gita 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434647455 MRS GEETA BAI PATEL STATE BANK OF INDIA(508548)
711 SAJA CH-03-003-018-001/60
() 		3303003000NRG24010620230755755 01/06/2023 kirtan 3303003WL017623 kirtan 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434648212 MRS KIRTAN BAI STATE BANK OF INDIA(508548)
712 SAJA CH-03-003-018-001/60
() 		3303003000NRG24010620230755754 01/06/2023 LEELADHAR 3303003WL017623 LEELADHAR 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434647943 MR LEELARAM STATE BANK OF INDIA(508548)
713 SAJA CH-03-003-018-001/64
() 		3303003000NRG24010620230755670 01/06/2023 santi 3303003WL017622 santi 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648194 Mrs. SHANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 SAJA CH-03-003-018-001/68
() 		3303003000NRG24010620230755671 01/06/2023 sarswati 3303003WL017622 sarswati 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648029 MRS MRS SARASWATI STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-018-001/70
() 		3303003000NRG24010620230755757 01/06/2023 anushuiyya 3303003WL017623 anushuiyya 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434648148 MRS ANUSUEYA BAI STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-018-001/70
() 		3303003000NRG24010620230755756 01/06/2023 KRISHNA LODHI 3303003WL017623 KRISHNA LODHI 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434648147 MR KRISHNA LODHI STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-018-001/75
() 		3303003000NRG24010620230755673 01/06/2023 CHITREKHA BAI 3303003WL017622 CHITREKHA BAI 00415 SBIN0009418 510 510 Processed 14/07/2023 3434647603 MRS CHITREKHA BAI PATIL STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-018-001/75
() 		3303003000NRG24010620230755672 01/06/2023 YOGESHWAR 3303003WL017622 YOGESHWAR 00415 SBIN0009418 510 510 Processed 14/07/2023 3434647924 MR YOGESHWAR STATE BANK OF INDIA(508548)
719 SAJA CH-03-003-018-001/76
() 		3303003000NRG24010620230755674 01/06/2023 ARJUN 3303003WL017622 ARJUN 00415 SBIN0009418 1700 1700 Processed 14/07/2023 3434647918 Mr. ARJUN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 SAJA CH-03-003-018-001/76
() 		3303003000NRG24010620230755675 01/06/2023 DHAN BAI 3303003WL017622 DHAN BAI 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648091 MRS DHANI BAI STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-018-001/83
() 		3303003000NRG24010620230755676 01/06/2023 RUPKUVAR 3303003WL017622 RUPKUVAR 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647458 MRS RUPKUNVAR LODHI STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-018-001/84
() 		3303003000NRG24010620230755677 01/06/2023 DURPATI 3303003WL017622 DURPATI 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648092 MRS DROPATI BAI STATE BANK OF INDIA(508548)
723 SAJA CH-03-003-018-001/86
() 		3303003000NRG24010620230755758 01/06/2023 BHULIN 3303003WL017623 BHULIN 00415 SBIN0009418 2145 2145 Processed 14/07/2023 3434647467 MRS BHULIN LODHI STATE BANK OF INDIA(508548)
724 SAJA CH-03-003-018-001/89
() 		3303003000NRG24010620230755678 01/06/2023 MUNESH KUMAR 3303003WL017622 MUNESH KUMAR 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647927 MR MUNESH STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-018-001/89
() 		3303003000NRG24010620230755679 01/06/2023 NIDHI 3303003WL017622 NIDHI 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434647983 MISS NIDHI PATEL STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-018-001/9
() 		3303003000NRG24010620230755680 01/06/2023 KUMARI 3303003WL017622 KUMARI 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648155 MRS KUMARI BAI PATEL STATE BANK OF INDIA(508548)
727 SAJA CH-03-003-018-001/91
() 		3303003000NRG24010620230755760 01/06/2023 KALESHAR 3303003WL017623 KALESHAR 00415 SBIN0009418 2310 2310 Processed 14/07/2023 3434648031 MR KALESHWAR KASHYAP STATE BANK OF INDIA(508548)
728 SAJA CH-03-003-018-001/98
() 		3303003000NRG24010620230755683 01/06/2023 hiramani 3303003WL017622 hiramani 00415 SBIN0009418 2380 2380 Processed 14/07/2023 3434648202 MRS HIRABAI LODHI STATE BANK OF INDIA(508548)
729 SAJA CH-03-003-018-001/98
() 		3303003000NRG24010620230755682 01/06/2023 ramkumar 3303003WL017622 ramkumar 00415 SBIN0009418 1530 1530 Processed 14/07/2023 3434648203 Mr. RAMKUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 SAJA CH-03-003-018-001/98
() 		3303003000NRG24010620230755681 01/06/2023 SHYAMKUNWAR 3303003WL017622 SHYAMKUNWAR 00415 SBIN0009418 2210 2210 Processed 14/07/2023 3434648047 MRS SHYAM KUVAR STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-018-001/99
() 		3303003000NRG24010620230755684 01/06/2023 RAMJHAROKHA 3303003WL017622 RAMJHAROKHA 00415 SBIN0009418 2210 2210 Processed 14/07/2023 3434647925 Mr. RAM JHAROKHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
732 SAJA CH-03-003-018-001/99
() 		3303003000NRG24010620230755685 01/06/2023 SATI 3303003WL017622 SATI 00415 SBIN0009418 2210 2210 Processed 14/07/2023 3434648204 MRS SATIBAI LODHI STATE BANK OF INDIA(508548)
SubTotal 367985 367985
733 SAJA CH-03-003-025-003/113
() 		3303003000NRG24010620230763299 01/06/2023 SANTOSH RAM 3303003WL017776 SANTOSH RAM 00415 SBIN0010835 1350 1350 Processed 14/07/2023 3434647929 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
734 SAJA CH-03-003-007-001/260
() 		3303003000NRG24010620230762236 01/06/2023 Yograj Sahu 3303003WL017763 Yograj Sahu 00415 SBIN0014206 2380 2380 Processed 14/07/2023 3434648035 MR YOGRAJ SAHU STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-007-001/333
() 		3303003000NRG24010620230762261 01/06/2023 SATAYMA AI 3303003WL017763 SATAYMA AI 00415 SBIN0014206 340 340 Processed 14/07/2023 3434647558 SATYA BHAMA D/O RAMESH SHRISWAS BANK OF BARODA(606985)
736 SAJA CH-03-003-007-001/338
() 		3303003000NRG24010620230762264 01/06/2023 HEMLATA BAI 3303003WL017763 HEMLATA BAI 00415 SBIN0014206 2380 2380 Processed 14/07/2023 3434648027 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
737 SAJA CH-03-003-007-001/339
() 		3303003000NRG24010620230762265 01/06/2023 DULESHAWAR SAHU 3303003WL017763 DULESHAWAR SAHU 00415 SBIN0014206 2380 2380 Processed 14/07/2023 3434648026 DULESHWAR SO PRAKASH SAHU BANK OF BARODA(606985)
738 SAJA CH-03-003-007-001/339
() 		3303003000NRG24010620230762266 01/06/2023 LAXMI BAI 3303003WL017763 LAXMI BAI 00415 SBIN0014206 2210 2210 Processed 14/07/2023 3434647998 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-007-001/360
() 		3303003000NRG24010620230762275 01/06/2023 MAMTA BAI 3303003WL017763 MAMTA BAI 00415 SBIN0014206 2040 2040 Processed 14/07/2023 3434648040 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-007-001/372-A
() 		3303003000NRG24010620230762280 01/06/2023 dhaneshvar 3303003WL017763 dhaneshvar 00415 SBIN0014206 7 7 Processed 14/07/2023 3434647989 MS DHANESHWAR SAHU STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-007-001/76
() 		3303003000NRG24010620230762294 01/06/2023 RANI BAI 3303003WL017763 RANI BAI 00415 SBIN0014206 1020 1020 Processed 15/07/2023 3434647977 Mr. MAYA .RAM CHHATTISGARH GRAMIN BANK(607214)
742 SAJA CH-03-003-018-001/59
() 		3303003000NRG24010620230755752 01/06/2023 ARJUN 3303003WL017623 ARJUN 00415 SBIN0014206 2310 2310 Processed 14/07/2023 3434647556 Mr. ARJUN LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
743 SAJA CH-03-003-025-003/105
() 		3303003000NRG24010620230763289 01/06/2023 LAXMI BAI 3303003WL017776 LAXMI BAI 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647984 MRS LAXMI BAI KAUSHAL STATE BANK OF INDIA(508548)
744 SAJA CH-03-003-025-003/107
() 		3303003000NRG24010620230763292 01/06/2023 RAMESHWARI 3303003WL017776 RAMESHWARI 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647508 MRS RAMESARI BAI JANGHEL STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-025-003/108
() 		3303003000NRG24010620230763294 01/06/2023 DASRI BAI 3303003WL017776 DASRI BAI 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647464 MRS DASRI BAI VERMA STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-025-003/115
() 		3303003000NRG24010620230763301 01/06/2023 GAYTRI BAI 3303003WL017776 GAYTRI BAI 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647505 MRS GAYATRI BAI VERMA STATE BANK OF INDIA(508548)
747 SAJA CH-03-003-025-003/121
() 		3303003000NRG24010620230763314 01/06/2023 MUNNI BAI 3303003WL017776 MUNNI BAI 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434648213 MRS MUNNI BAI STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-025-003/123
() 		3303003000NRG24010620230763315 01/06/2023 BISAN RAM 3303003WL017776 BISAN RAM 00415 SBIN0014206 1040 1040 Processed 14/07/2023 3434647995 MR BISAN RAM VERMA STATE BANK OF INDIA(508548)
749 SAJA CH-03-003-025-003/123
() 		3303003000NRG24010620230763316 01/06/2023 LAV KUMAR 3303003WL017776 LAV KUMAR 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647926 LAW KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 SAJA CH-03-003-025-003/128
() 		3303003000NRG24010620230763320 01/06/2023 TIHARURAM 3303003WL017776 TIHARURAM 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647513 MR TIHARU VERMA STATE BANK OF INDIA(508548)
751 SAJA CH-03-003-025-003/128
() 		3303003000NRG24010620230763321 01/06/2023 YASHODA 3303003WL017776 YASHODA 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647510 MRS YASHODA VERMA STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-025-003/129
() 		3303003000NRG24010620230763323 01/06/2023 NIRA BAI 3303003WL017776 NIRA BAI 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434648214 MRS NEERABAI VERMA STATE BANK OF INDIA(508548)
753 SAJA CH-03-003-025-003/132
() 		3303003000NRG24010620230763325 01/06/2023 REKHA 3303003WL017776 REKHA 00415 SBIN0014206 1053 1053 Processed 14/07/2023 3434647502 MRS REKHA VERMA STATE BANK OF INDIA(508548)
754 SAJA CH-03-003-025-003/135
() 		3303003000NRG24010620230763328 01/06/2023 GANESH 3303003WL017776 GANESH 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434648038 MR GANESH VERMA STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-025-003/136
() 		3303003000NRG24010620230763330 01/06/2023 REKHA BAI 3303003WL017776 REKHA BAI 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647506 MRS REKHA BAI STATE BANK OF INDIA(508548)
756 SAJA CH-03-003-025-003/136
() 		3303003000NRG24010620230763331 01/06/2023 TARUN KUMAR 3303003WL017776 TARUN KUMAR 00415 SBIN0014206 1800 1800 Processed 14/07/2023 3434648032 MASTER TARUN X STATE BANK OF INDIA(508548)
757 SAJA CH-03-003-025-003/138
() 		3303003000NRG24010620230763333 01/06/2023 SEEMA BAI 3303003WL017776 SEEMA BAI 00415 SBIN0014206 747 747 Processed 14/07/2023 3434647993 MRS SEEMA BAI VERMA STATE BANK OF INDIA(508548)
758 SAJA CH-03-003-025-003/144
() 		3303003000NRG24010620230763339 01/06/2023 ROSHAN 3303003WL017776 ROSHAN 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647987 MASTER ROSHAN JANGHEL STATE BANK OF INDIA(508548)
759 SAJA CH-03-003-025-003/146
() 		3303003000NRG24010620230763343 01/06/2023 TIJIYA BAI 3303003WL017776 TIJIYA BAI 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647500 MRS TIJIYA BAI VERMA STATE BANK OF INDIA(508548)
760 SAJA CH-03-003-025-003/152
() 		3303003000NRG24010620230763352 01/06/2023 duleshwari 3303003WL017776 duleshwari 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647511 MRS DULESHWARI VERMA STATE BANK OF INDIA(508548)
761 SAJA CH-03-003-025-003/158
() 		3303003000NRG24010620230763357 01/06/2023 BIMLA 3303003WL017776 BIMLA 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647509 MRS BIMLA KAUSHAL STATE BANK OF INDIA(508548)
762 SAJA CH-03-003-025-003/159
() 		3303003000NRG24010620230763358 01/06/2023 TUKESHWAR 3303003WL017776 TUKESHWAR 00415 SBIN0014206 1800 1800 Processed 14/07/2023 3434647931 MR TUKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-025-003/163
() 		3303003000NRG24010620230763361 01/06/2023 KAPIL JANGHEL 3303003WL017776 KAPIL JANGHEL 00415 SBIN0014206 900 900 Processed 14/07/2023 3434648160 MR KAPIL JANGHEL STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-025-003/164
() 		3303003000NRG24010620230763362 01/06/2023 KANAHIYYA 3303003WL017776 KANAHIYYA 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434648188 KANHAIYA LAL JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
765 SAJA CH-03-003-025-003/166
() 		3303003000NRG24010620230763363 01/06/2023 LIKESH VERMA 3303003WL017776 LIKESH VERMA 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647991 MR LIKESH VERMA STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-025-003/171
() 		3303003000NRG24010620230763366 01/06/2023 lalit 3303003WL017776 lalit 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647933 MR LALIT JANGHEL STATE BANK OF INDIA(508548)
767 SAJA CH-03-003-025-003/179-A
() 		3303003000NRG24010620230763371 01/06/2023 JEEVAN LAL 3303003WL017776 JEEVAN LAL 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647525 MR JIVAN LAL JANGHEL STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-025-003/18
() 		3303003000NRG24010620230763372 01/06/2023 DEVKI BAI 3303003WL017776 DEVKI BAI 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647514 MRS DEVKI BAI BAYA STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-025-003/182-A
() 		3303003000NRG24010620230763373 01/06/2023 NANDKISHOR 3303003WL017776 NANDKISHOR 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647944 MR NANDKISHORE JANGHEL STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-025-003/19
() 		3303003000NRG24010620230763377 01/06/2023 CHAINSINGH 3303003WL017776 CHAINSINGH 00415 SBIN0014206 1050 1050 Processed 14/07/2023 3434647512 CHAIN SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 SAJA CH-03-003-025-003/37
() 		3303003000NRG24010620230763413 01/06/2023 kumbhlal 3303003WL017776 kumbhlal 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647521 MR KHUMLAL VERMA STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-025-003/41
() 		3303003000NRG24010620230763424 01/06/2023 NEERAJ 3303003WL017776 NEERAJ 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647555 MR NEERAJ RAJAK STATE BANK OF INDIA(508548)
773 SAJA CH-03-003-025-003/43
() 		3303003000NRG24010620230763429 01/06/2023 falendra 3303003WL017776 falendra 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647990 MR FANINDRA KUMAR KAUSHAL STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-025-003/49
() 		3303003000NRG24010620230763434 01/06/2023 PUSHKAR 3303003WL017776 PUSHKAR 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647504 MR PUSHKAR VERMA STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-025-003/73
() 		3303003000NRG24010620230763469 01/06/2023 JAGTARAN 3303003WL017776 JAGTARAN 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647930 MR JAGTARANDAS MANIKPURI STATE BANK OF INDIA(508548)
776 SAJA CH-03-003-025-003/73
() 		3303003000NRG24010620230763470 01/06/2023 SARITA 3303003WL017776 SARITA 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647522 MRS SARITA BAI MANIKPURI STATE BANK OF INDIA(508548)
777 SAJA CH-03-003-025-003/74
() 		3303003000NRG24010620230763472 01/06/2023 GHANSHYAM 3303003WL017776 GHANSHYAM 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434648039 MR GHANSHYAM JANGHEL STATE BANK OF INDIA(508548)
778 SAJA CH-03-003-025-003/82
() 		3303003000NRG24010620230763488 01/06/2023 SAVANA BAI 3303003WL017776 SAVANA BAI 00415 SBIN0014206 1 1 Processed 15/07/2023 3434647520 Mrs. SAVANA AND TIKAM RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
779 SAJA CH-03-003-025-003/83
() 		3303003000NRG24010620230763490 01/06/2023 sundrar 3303003WL017776 sundrar 00415 SBIN0014206 9 9 Processed 15/07/2023 3434647986 Mr. SUNDAR LAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
780 SAJA CH-03-003-025-003/85
() 		3303003000NRG24010620230763494 01/06/2023 AMRIKA BAI 3303003WL017776 AMRIKA BAI 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647465 MRS AMRIKA VERMA STATE BANK OF INDIA(508548)
781 SAJA CH-03-003-025-003/85
() 		3303003000NRG24010620230763495 01/06/2023 deva 3303003WL017776 deva 00415 SBIN0014206 2 2 Processed 14/07/2023 3434647519 MR DEVENDRA VERMA STATE BANK OF INDIA(508548)
782 SAJA CH-03-003-025-003/87
() 		3303003000NRG24010620230763500 01/06/2023 PARVATI 3303003WL017776 PARVATI 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647507 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
783 SAJA CH-03-003-025-003/9
() 		3303003000NRG24010620230763506 01/06/2023 TOMAN 3303003WL017776 TOMAN 00415 SBIN0014206 1200 1200 Processed 14/07/2023 3434647503 MR TOMAN VERMA STATE BANK OF INDIA(508548)
784 SAJA CH-03-003-025-003/96
() 		3303003000NRG24010620230763510 01/06/2023 CHAMELI 3303003WL017776 CHAMELI 00415 SBIN0014206 1350 1350 Processed 14/07/2023 3434647446 MRS CHAMELI BAI MANIKPURI STATE BANK OF INDIA(508548)
785 SAJA CH-03-003-049-003/21
() 		3303003000NRG24010620230756673 01/06/2023 MILAN BAI 3303003WL017640 MILAN BAI 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3434648028 MRS MILAN BAI STATE BANK OF INDIA(508548)
786 SAJA CH-03-003-049-003/21
() 		3303003000NRG24010620230756674 01/06/2023 SAVAT 3303003WL017640 SAVAT 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3434648043 MR SAWANT YADAV STATE BANK OF INDIA(508548)
787 SAJA CH-03-003-049-003/9
() 		3303003000NRG24010620230756675 01/06/2023 BISAHIN 3303003WL017640 BISAHIN 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3434647976 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
788 SAJA CH-03-003-049-003/9
() 		3303003000NRG24010620230756676 01/06/2023 GANGARAM 3303003WL017640 GANGARAM 00415 SBIN0014206 2856 2856 Processed 14/07/2023 3434647922 GANGARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77943 77943
789 SAJA CH-03-003-025-003/182-A
() 		3303003000NRG24010620230763374 01/06/2023 KATIKA 3303003WL017776 KATIKA 00415 SBIN0071174 1350 1350 Processed 14/07/2023 3434647934 MRS KAVITA JANGHEL STATE BANK OF INDIA(508548)
SubTotal 1350 1350
790 SAJA CH-03-003-012-001/127
() 		3303003000NRG24010620230755133 01/06/2023 dulari bai 3303003WL017616 dulari bai 00691 IPOS0000001 1320 1320 Rejected 14/07/2023 3434647704 Account closed
791 SAJA CH-03-003-025-003/176
() 		3303003000NRG24010620230763368 01/06/2023 KUMAR 3303003WL017776 KUMAR 00691 IPOS0000001 1800 1800 Processed 14/07/2023 3434647705 KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 SAJA CH-03-003-025-003/72
() 		3303003000NRG24010620230763466 01/06/2023 SEETA BAI 3303003WL017776 SEETA BAI 00691 IPOS0000001 1350 1350 Processed 14/07/2023 3434647703 SEETA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 SAJA CH-03-003-046-002/296
() 		3303003000NRG24010620230756151 01/06/2023 FULESHWARI 3303003WL017630 FULESHWARI 00691 IPOS0000001 1350 1350 Processed 14/07/2023 3434647673 FULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 SAJA CH-03-003-046-002/389
() 		3303003000NRG24010620230756170 01/06/2023 Chaman lal 3303003WL017630 Chaman lal 00691 IPOS0000001 1800 1800 Processed 14/07/2023 3434647702 CHAMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 SAJA CH-03-003-046-002/478
() 		3303003000NRG24010620230756180 01/06/2023 Bhagvat 3303003WL017630 Bhagvat 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3434647672 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
796 SAJA CH-03-003-046-002/478
() 		3303003000NRG24010620230756181 01/06/2023 Devbati Divakar 3303003WL017630 Devbati Divakar 00691 IPOS0000001 1500 1500 Processed 14/07/2023 3434647674 MISS KU DEVVATI STATE BANK OF INDIA(508548)
SubTotal 10620 10620
Total 1401095 1401095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_010623APB_FTO_135942 Axis bank UTIB0001794 HATMUDI 1320
2 SAJA CH3303003_010623APB_FTO_135942 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 37350
3 SAJA CH3303003_010623APB_FTO_135942 Bank of Baroda BARB0DBCHUI CHHUIKHADAN 1050
4 SAJA CH3303003_010623APB_FTO_135942 Bank of Baroda BARB0DBMRIA THANKHAMARIA 209382
5 SAJA CH3303003_010623APB_FTO_135942 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 31372
6 SAJA CH3303003_010623APB_FTO_135942 Bank of India BKID0009301 DHAMDHA 5080
7 SAJA CH3303003_010623APB_FTO_135942 Bank of India BKID0009325 BEMETARA 2380
8 SAJA CH3303003_010623APB_FTO_135942 Bank of Maharastra MAHB0001746 DEORBIJA 149289
9 SAJA CH3303003_010623APB_FTO_135942 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 312613
10 SAJA CH3303003_010623APB_FTO_135942 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1320
11 SAJA CH3303003_010623APB_FTO_135942 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 140706
12 SAJA CH3303003_010623APB_FTO_135942 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 1815
13 SAJA CH3303003_010623APB_FTO_135942 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 34950
14 SAJA CH3303003_010623APB_FTO_135942 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 8530
15 SAJA CH3303003_010623APB_FTO_135942 State Bank of India SBIN0000296 BEMETRA 4690
16 SAJA CH3303003_010623APB_FTO_135942 State Bank of India SBIN0009418 KARESARA 367985
17 SAJA CH3303003_010623APB_FTO_135942 State Bank of India SBIN0010835 DHAMDHA 1350
18 SAJA CH3303003_010623APB_FTO_135942 State Bank of India SBIN0014206 SAJA 77943
19 SAJA CH3303003_010623APB_FTO_135942 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 1350
20 SAJA CH3303003_010623APB_FTO_135942 India Post Payments Bank IPOS0000001 Bemetara 10620

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